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
| ಅಮೃತ(Self) KN-15-004-002-001/1337-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 83.95 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0074294
| Rejected |
|
|
|
2
| ಮೋನಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1337-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
|
|
|
|
|
3
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-001/1348 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
|
|
|
|
|
4
| ಶಿವಾನಂದ(Self) KN-15-004-002-001/1319 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
5
| ನಾಗರತ್ನ(Wife) KN-15-004-002-001/1319 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
6
| ಬಸವರಾಜ ನಾಲವಾರ KN-15-004-002-001/154 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
|
|
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/154 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
8
| ಚನ್ನಪ್ಪ ಕುಂಬಾರ KN-15-004-002-001/164 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
9
| ಲಕ್ಷ್ಮಣ ಮೋನಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/1395 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL062886
|
|
|
|
|
10
| ಶಂಕರ ಗಡ್ಡಿಮನಿ(Husband) KN-15-004-002-001/13093 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |