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
| ಕಾಶಿಬಾಯಿ ಸಾತಪ್ಪ(Wife) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
2
| ನಾಗಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/1907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
3
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/1907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
4
| ಮೋನಮ್ಮ ನಂದಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4258 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
5
| ನಂದಪ್ಪ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4258 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
6
| ಭಾಗ್ಯಾಶ್ರೀ ನಾಗರೆಡ್ಡಿ ಕಪಡಿಗೆರ್(Self) KN-15-004-002-001/4446 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
7
| ಹಣಮಂತಿ ಹಣಮಂತ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4505 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
8
| ದ್ಯಾವಪ್ಪ(Son) KN-15-004-002-001/1311-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
9
| ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/1907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL054090
| Credited |
13/04/2024
|
|
Suresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 6 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |