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
| ಮಹೇಬೂಬ ಪಾಷಾ(Self) KN-15-004-002-001/4904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
2
| ತಾಯಮ್ಮ ದುರ್ಗಪ್ಪ ಹಂದ್ರಿಕಿ(Self) KN-15-004-002-001/4921 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
3
| ಶ್ರೀಶೈಲ(Father) KN-15-004-002-001/517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
4
| ತಂಗಮ್ಮ(Mother) KN-15-004-002-001/517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
5
| ಪಾರ್ವತಿ KN-15-004-002-001/844 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
6
| ಸಾಬಮ್ಮ ಲಕ್ಷ್ಮಣ್ಣ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/555-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005917
| Credited |
02/06/2022
|
|
|
7
| ಸಿದ್ದಣ್ಣ ಸಿದ್ದಲಿಂಗಪ್ಪ ಶೇರಿ(Self) KN-15-004-002-001/4922 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0008999
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |