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)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
2
| ಚಂದ ಪಶಾ ಶಂಶೋದ್ದಿನ ಮಾಟನಹಳ್ಳಿ(Self) KN-15-004-002-001/1393 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
3
| ಅಮೃತ(Self) KN-15-004-002-001/1337-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL065102
|
|
|
|
|
4
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-001/1348 | 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
|
|
|
5
| ಸಾಬವ್ವ(Wife) KN-15-004-002-001/1601 | 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
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/1601 | 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
| ತಬೀತಮ್ಮ(Self) KN-15-004-002-001/1619 | 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
|
|
|
8
| ಸಾಬವ್ವ KN-15-004-002-001/15 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065102
|
|
|
|
|
9
| ಮಹಾದೇವಪ್ಪ(Husband) KN-15-004-002-001/15 | 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
|
|
|
10
| ಹೋನ್ನಪ್ಪ(Self) KN-15-004-002-001/1601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL065102
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |