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
| ಹಣಮಂತ(Son) KN-15-004-002-001/1348 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
2
| ಗುರುನಾಥ ಗಮಗ(Husband) KN-15-004-002-001/4941 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
3
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-001/1348 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
4
| ಶಿವಗಂಗಮ್ಮ KN-15-004-002-001/488 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
5
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1841 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
6
| ಶೋಭಾ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
7
| ವಿಶ್ವರಾಜ ಧನಂಜಯ ಅಮನಗಡ್ಡಿ(Brother) KN-15-004-002-001/4727 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
8
| ಲಕ್ಷ್ಮಿ ರಾಮಚಂದ್ರ ಗಮಗ(Self) KN-15-004-002-001/4940 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
9
| ಪಾರ್ವತಿ ಗುರುನಾಥ ಗಮಗ(Self) KN-15-004-002-001/4941 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
10
| ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-002-001/1841 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL009149
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |