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
| ಪಾರ್ವತಿ ರಾಮಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1114-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
2
| ರಾಮಣ್ಣ ವಾಡ(Husband) KN-15-004-002-001/1114-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
3
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-001/1142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
4
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1149 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/13022 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
6
| ಕಸ್ತೂರಮ್ಮ(Self) KN-15-004-002-001/13069 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
29/12/2021
|
|
|
7
| ಸಾವಿತ್ರಿ(Self) KN-15-004-002-001/1354 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-15-004-002-001/136 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಗುರಪ್ಪ(Self) KN-15-004-002-001/2520 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
29/12/2021
|
|
|
10
| ಈಶ್ವರಮ್ಮ ಭೀಮಣ್ಣ(Self) KN-15-004-002-001/3113 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
11
| ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
12
| ದೇವಿಂದ್ರಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/3113 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
13
| ದೇವಕಿ ಅಮ್ಮಣ್ಣ(Self) KN-15-004-002-001/3115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
14
| ಮಹಾದೇವ KN-15-004-002-001/13069 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL044920
| Credited |
29/12/2021
|
|
|
15
| ದುರ್ಗಣ್ಣ(Son) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
B
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL044920
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |