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
| ಶರಣಪ್ಪ(Self) KN-15-004-002-001/249-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
2
| ದುರ್ಗಣ್ಣ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/2625 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
3
| ಬಸಮ್ಮ ದುರ್ಜನಪ್ಪ(Self) KN-15-004-002-001/2626 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
4
| ಕಟ್ಟೆಮ್ಮ(Self) KN-15-004-002-001/263-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-002-001/263-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
6
| ಮೀನಾಕ್ಷಿ ದೋ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/2623 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
7
| ಭೀಮಬಾಯಿ ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/2625 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
8
| ಗೌರಮ್ಮ ದುರ್ಜನಪ್ಪ(Self) KN-15-004-002-001/2509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
9
| ಲಕ್ಷ್ಮೀ ದ್ಯಾವಪ್ಪ ನೀಲಕಂಠ(Self) KN-15-004-002-001/2622 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
10
| ದ್ಯಾವಪ್ಪ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/2622 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL073701
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |