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
| ಶಿವಮ್ಮ(Wife) KN-15-004-002-001/1293 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
2
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
3
| ಸಾಬಮ್ಮ(Self) KN-15-004-002-001/1319-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
4
| ಭೀಮವ್ವ KN-15-004-002-001/134 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/1319-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
6
| ಮಹಾದೇವಪ್ಪ ಭೀಮಣ್ಣ(Father) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
8
| ಈಶ್ವರಪ್ಪ(Brother) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
9
| ಶರಣಮ್ಮ(Mother-in-Law) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
10
| ಹಣಮಂತ(Self) KN-15-004-002-001/1190 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL009081
| Credited |
17/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |