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
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/138 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
2
| ಭೀಮಣ್ಣ ನಾಟಿಕಾರ KN-15-004-002-001/138 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
3
| ಕಾಶಿಬಾಯಿ ಸಾತಪ್ಪ(Wife) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
4
| ನಾಗಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/1907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
5
| ಮಲ್ಲಪ್ಪ ನಿಂಗಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/1950 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
6
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/1907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
7
| ದೇವಕಿ(Wife) KN-15-004-002-001/1617 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
8
| ಶಿವುಕುಮಾರ(Son) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
10
| ಸಾತಪ್ಪ KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |