ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಮಲ್ಲಿಕಾರ್ಜುನ ಬೈನೆ(Husband) KN-15-004-002-002/3498 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
2
| ಮಲ್ಲಮ್ಮ(Sister) KN-15-004-002-002/4508 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
3
| ನಾಗಪ್ಪ ಕುಂಬಾರ(Husband) KN-15-004-002-002/4503 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
4
| ಶರಣಕುಮಾರ್(Son) KN-15-004-002-002/3502 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
5
| ದುರ್ಗಣ್ಣ(Son) KN-15-004-002-002/3502 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
6
| ಗಂಗಮ್ಮ ಘಂಟೆಪ್ಪಾ ಬೈನರ್(Wife) KN-15-004-002-002/4407 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-15-004-002-002/4423 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
8
| ಧೂಳಮ್ಮ ನಾಗಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-002/4503 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
9
| ಮಹಾದೇವಮ್ಮ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-002/3498 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ ದುರ್ಗಪ್ಪ ಮಡಿವಾಳ(Self) KN-15-004-002-002/4508 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL002134
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |