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
| ಶಿವಮ್ಮ(Wife) KN-15-004-002-001/831-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
2
| ಸುಭಾಶ್ಚಂದ್ರ(Brother) KN-15-004-002-001/832 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಮನ್ನಾ ಬೀ KN-15-004-002-001/857-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಸುಭದ್ರಮ್ಮ KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಮೋನಮ್ಮ(Daughter) KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ದುರ್ಗಮ್ಮ KN-15-004-002-001/904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಶರಪೋದ್ದಿನ KN-15-004-002-001/852 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಚನ್ನಪ್ಪ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಮಹಾದೇವಿ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
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
| ಶರಣಪ್ಪ ಅಮಣಗಡ್ಡಿ(Son) KN-15-004-002-001/847-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |