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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತೆಲುಗುರ್(Husband) KN-15-004-002-002/4959 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
2
| ಗಂಟೆಪ್ಪ ತಂದೆ ಅಡಿವಪ್ಪ(Husband) KN-15-004-002-002/4407 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 330 |
990
|
0
|
0
|
990
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
3
| ಭೀಮರಾಯ ಗಮಗಾ(Husband) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 330 |
1650
|
0
|
0
|
1650
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
4
| ಸಾಬವ್ವ(Wife) KN-15-004-002-002/4523 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 330 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
5
| ಪೀರಪ್ಪ ಶಿವರಾಯ ಬೈನರ್(Self) KN-15-004-002-002/4595 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 330 |
330
|
0
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
6
| ಭೀಮವ್ವ ಮಲ್ಲಿಕಾರ್ಜುನ ತೆಲಗರ್(Self) KN-15-004-002-002/4959 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
7
| ಭಾಗ್ಯಶ್ರೀ ಭೀಮರಾಯ ಗಮಗಾ(Self) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
8
| ದೌಲತ ಬೀ ಮಹಿಬೂಬ್ ಸಾಬ್(Self) KN-15-004-002-002/4409 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 330 |
1980
|
0
|
0
|
1980
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011614
| Credited |
13/06/2024
|
|
SHARANKUMAR
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 6 | 6 | 0 | 8 | 7 | | | | | | | | | | | | | | |