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
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Self) KN-15-004-002-001/1246 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
3
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
4
| ದೇವಮ್ಮ ಸ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/130111 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
5
| ಸಣ್ಣ ಮೋನಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/130111 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
6
| ನಾಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/130112 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/130112 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
8
| ಮಹಾದೇವಪ್ಪ ಭೀಮಣ್ಣ(Father) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
B
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
10
| ಹಣಮಂತ(Self) KN-15-004-002-001/1190 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |