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
| ಮೌನೇಶ ತಂ ಬೋಜಣ್ಣ(Son) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
2
| ಶರಣಮ್ಮ ಮಲ್ಲೆಶ(Self) KN-15-004-002-002/2714 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
3
| ಮರೆಮ್ಮ ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-002/3207 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
4
| ಸೀತಮ್ಮ ಸಾಬಣ್ಣ ಪಿಟ್ಲಿ(Self) KN-15-004-002-002/3458 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
5
| ಜಗದೇವಿ ಗಂಡ ಹಣಮಂತ ಗಮಗ KN-15-004-002-002/3461 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
6
| ನಾಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-004-002-002/3468 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
7
| ನೀಲಮ್ಮ ಬಸವರಾಜ(Self) KN-15-004-002-002/3469 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
8
| ಹಣಮಂತ(Son) KN-15-004-002-002/3469 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
9
| ಕಾಂತಮ್ಮ ಭೋಜಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
10
| ಭೋಜಪ್ಪ ತಳವಾರ(Husband) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |