ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/1309 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
2
| ಬಸಣ್ಣ(Son) KN-15-004-002-001/1252 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಹಣಮಂತ ವಿಜಾಪುರ(Self) KN-15-004-002-001/127-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
4
| ಮೋನಮ್ಮ ದೇವಿಂದ್ರ(Self) KN-15-004-002-001/130115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
5
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1309 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
6
| ದೇವಮ್ಮ ಸ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/130111 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
7
| ಸಣ್ಣ ಮೋನಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/130111 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
8
| ನಾಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/130112 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/130112 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
10
| ಮಹಾಂತೇಶ್(Son) KN-15-004-002-001/127-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011157
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |