ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ನೇಹಾ(Daughter) KN-15-004-002-001/1638-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
2
| ತೋಟೇಂದ್ರ(Son) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
3
| ದ್ರೌಪತಿ(Daughter-in-Law) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
4
| ಮೌಲನಸಾಬ ಪತ್ರಮಿಯಾ(Self) KN-15-004-002-001/1638-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
5
| ಸಲೀಮಾ(Wife) KN-15-004-002-001/1638-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1903 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
8
| ಸಾಬವ್ವ KN-15-004-002-001/15 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
9
| ಮಹಾದೇವಪ್ಪ(Husband) KN-15-004-002-001/15 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
10
| ನಾಗಣ್ಣ ತಂದೆ ದುರ್ಗಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063718
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |