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
| ಕಾಶಿಬಾಯಿ ಚಂದ್ರಶೇಖರ ಚಂದಣರ್(Self) KN-15-004-002-001/4571 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
2
| ಮಾಳಮ್ಮ ಶಿವಪ್ಪ ರಾಜೋಳಿ(Self) KN-15-004-002-001/4574 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
3
| ಶಿವಪ್ಪ ರಾಜೋಳಿ(Husband) KN-15-004-002-001/4574 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
4
| ಮಂಜುಳ ಭೀಮರಾಯ ಹಲಿಗಿ(Self) KN-15-004-002-001/4557 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
5
| ಭೀಮರಾಯ ಹಲಿಗಿ(Husband) KN-15-004-002-001/4557 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
10/03/2022
|
|
|
6
| ಪ್ರಕಾಶ(Son) KN-15-004-002-001/4595 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
7
| ಭಾಗಮ್ಮ KN-15-004-002-001/4596 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
8
| ಸಂಗಮ್ಮ(Wife) KN-15-004-002-001/4594 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065102
|
|
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ ಚೆನಪ್ಪ ಹಡಪದ(Self) KN-15-004-002-001/4594 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065102
|
|
|
|
|
10
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಹಡಪದ(Self) KN-15-004-002-001/4595 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065102
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |