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
| ಅನ್ನಪೂರ್ಣ ಮಲ್ಲಪ್ಪ ನರಬೊಳಿ(Self) KN-15-004-002-002/4573 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
2
| ಮಲ್ಲಪ್ಪ ನರಬೊಳಿ(Husband) KN-15-004-002-002/4573 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
3
| ಭಾಗಮ್ಮ ಈರಣ್ಣ ಪತ್ತಾರ(Self) KN-15-004-002-002/4597 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
4
| ದೇವಮ್ಮ ಭೀಮರಾಯ ಬೈನೇರ(Self) KN-15-004-002-002/4534 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
5
| ಗೌರಮ್ಮ ಚನ್ನಪ್ಪಗೌಡ ಕಲ್ಯಾಣಿ(Self) KN-15-004-002-002/4593 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
6
| ಶಿವಪ್ಪ ಕಣಗಿ(Husband) KN-15-004-002-002/4575 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
7
| ಆಶಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಬೈನರ(Self) KN-15-004-002-002/4602 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
8
| ಬಸವರಾಜ(Son) KN-15-004-002-002/4597 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
9
| ಅಯ್ಯಣ್ಣ(Son) KN-15-004-002-002/4597 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| IDBI BANK | Yadgir | IBKL0001657 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
10
| ಗೀತಾ ತಂದೆ ಬಸವರಾಜ ತಳವಾರ(Self) KN-15-004-002-002/4592 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL011134
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 10 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |