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
| ದುರ್ಗಣ್ಣ KN-15-004-002-001/1095-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
2
| ದುರ್ಗಮ್ಮ(Husband) KN-15-004-002-001/1095-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
3
| ಮೈಲಾರಿ KN-15-004-002-001/141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
5
| ರಾಮಲಿಂಗಮ್ಮ KN-15-004-002-001/363 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
6
| ಗುಂಡಪ್ಪ(Husband) KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
7
| ಜಗದೇವಿ(Daughter) KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1515004WL02129
| Credited |
27/11/2013
|
|
|
8
| ಹಣಮಂತ(Son) KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
9
| ರಾಮು(Son) KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
10
| ನಾಗಪ್ಪ(Self) KN-15-004-002-001/1252-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
11
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/1252-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
12
| ಭೀಮವ್ವಾ KN-15-004-002-001/364 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
13
| ದುಂಡಮ್ಮ KN-15-004-002-001/445 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
14
| ಶರಣಮ್ಮ KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL02129
| Credited |
27/11/2013
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 0 | 14 | 14 | 14 | | | | | | | | | | | | | | |