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
| ಮಲ್ಲಮ್ಮ ಮಲ್ಲೇಶಪ್ಪ(Self) KN-15-004-002-001/13055 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
2
| ಮಲ್ಲಣ್ಣ KN-15-004-002-001/159 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/159 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
4
| ಹಣಮಂತ ಗುಂಡಪ್ಪ ನಾಗ(Self) KN-15-004-002-001/1951 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
5
| ಪಾರ್ವತಿ(Wife) KN-15-004-002-001/1951 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
6
| ಮಹಾಂತೇಶ ಬಸಲಿಂಗಪ್ಪ ಜಮಶಟ್ಟಿ(Self) KN-15-004-002-001/1966 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
7
| ರಾಮಲಿಂಗ KN-15-004-002-001/455 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
8
| ರಾಮವ್ವಾ(Wife) KN-15-004-002-001/455 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
9
| ಶಶಿಕಲಾ ನಿಜಾಗುಣಪ್ಪ ಸೊಮನರ(Self) KN-15-004-002-001/4541 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
10
| ದೇವೀಂದ್ರ(Husband) KN-15-004-002-001/4541 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL066951
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |