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
| ಗೀತಾ ಬಸವರಾಜ ಈರತ್(Self) KN-15-004-002-001/4931 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
2
| ಬಸವರಾಜ ಈರತ್(Grandfather) KN-15-004-002-001/4931 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
3
| ಭೀಮವ್ವ(Daughter) KN-15-004-002-001/4567 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
4
| ಜಗದೇವಪ್ಪ(Son) KN-15-004-002-001/4685 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
5
| ದೇವಿಂದ್ರಮ್ಮ ದೇವಪ್ಪ ಸಂಕನೂರ(Self) KN-15-004-002-001/4739 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
6
| ದೇವಪ್ಪ ಸಂಕನೂರ(Husband) KN-15-004-002-001/4739 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
7
| ಮಹಾದೇವ ಭಿಮರಾಯ ಭೀಮರಥ(Self) KN-15-004-002-001/4805 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
8
| ಶರಣಮ್ಮ ಮಲ್ಲಪ್ಪ ಕಾಸಲೇ(Self) KN-15-004-002-001/4930 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
9
| ಮಲ್ಲಪ್ಪ ಕಾಸಲೇ(Husband) KN-15-004-002-001/4930 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
10
| ದೇವರಾಜ(Son) KN-15-004-002-001/4566 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL004300
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |