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
| ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ಮ್ಯಾದರ(Self) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
2
| ಬಸಪ್ಪ ಮ್ಯಾದರ್(Husband) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
3
| ದೇವಪ್ಪ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
4
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
6
| ಮಹಾದೇವಪ್ಪ ಭೀಮಣ್ಣ(Father) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
8
| ದೇವಕೆಮ್ಮ ಮಹಾದೇವ(Self) KN-15-004-002-001/106-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
10
| ಭೀಮವ್ವ(Self) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062881
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |