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
| ದೇವಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/4380 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
2
| ಭಾಗ್ಯಾಶ್ರೀ ನಾಗರೆಡ್ಡಿ ಕಪಡಿಗೆರ್(Self) KN-15-004-002-001/4446 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
3
| ಮರೆಮ್ಮ ಗುರಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Self) KN-15-004-002-001/4503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
|
|
|
|
|
4
| ಗುರಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Husband) KN-15-004-002-001/4503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
|
|
|
|
|
5
| ಹಣಮಂತಿ ಹಣಮಂತ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4505 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
6
| ಹಣಮಂತ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4505 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
7
| ಭೀಮಬಾಯಿ ಮಹಾವೀರ ಕಪಡಗೇರ(Self) KN-15-004-002-001/4516 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
8
| ಸಾಬಮ್ಮ ಮಲ್ಲಪ್ಪ ಹೆಮಣರ(Self) KN-15-004-002-001/4515 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಪ್ಪ ಹೆಮಣರ(Husband) KN-15-004-002-001/4515 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
10
| ಮಹಾವೀರ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/4516 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL065103
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |