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
| ಸಾಬಣ್ಣ(Son) KN-15-004-002-002/4600 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | YADGIRI | CNRB0000523 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
2
| ಭೀಮರಾಯ ಗಮಗಾ(Husband) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-002/4531 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
4
| ಶರಣಮ್ಮ ಶಿವರಾಜ(Self) KN-15-004-002-002/701-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
5
| ರವೀಂದ್ರ ಬೈನರ(Husband) KN-15-004-002-002/4600 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
6
| ಭಾಗ್ಯಶ್ರೀ ಭೀಮರಾಯ ಗಮಗಾ(Self) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
7
| ದೇವಪ್ಪ ಬೈನೇರ(Father-in_Law) KN-15-004-002-002/4532 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Husband) KN-15-004-002-002/4532 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
9
| ಶಿವರಾಜ ಗಮಗಾ(Husband) KN-15-004-002-002/701-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
10
| ಗಂಗಮ್ಮ ರವೀಂದ್ರ ಬೈನರ(Self) KN-15-004-002-002/4600 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL011167
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 2 | 10 | 10 | 10 | | | | | | | | | | | | | | |