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)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | YADGIRI | CNRB0000523 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
2
| ಬನ್ನಮ್ಮ ದೇವಪ್ಪ ಗಮಗಾ(Self) KN-15-004-002-002/4533 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | KODLA | PKGB0011034 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
3
| ಶೇಖಪ್ಪ ಮುರಾಳ(Husband) KN-15-004-002-002/3499 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
4
| ಶರಣಗೌಡ ಅಮಿನ್ ರೆಡ್ಡಿ(Self) KN-15-004-002-002/4395 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
5
| ಶಂಕರ ಶರಣಪ್ಪ(Self) KN-15-004-002-002/4399 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
6
| ಸಾಬಣ್ಣ KN-15-004-002-002/717 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
7
| ಶರಣಮ್ಮ KN-15-004-002-002/728 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
8
| ಸಾಬವ್ವ ರಾಜಪ್ಪ ಕಲಲಾಲ್(Self) KN-15-004-002-002/4419 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
9
| ದೌಲತ ಬೀ ಮಹಿಬೂಬ್ ಸಾಬ್(Self) KN-15-004-002-002/4409 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
10
| ಭೀಮವ್ವ ದೊಡ್ಡಪ್ಪ ಬೈನರ(Self) KN-15-004-002-002/4601 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL007792
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |