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
| ಪುಂಡಪ್ಪ ನಾಟೇಕಾರ(Husband) KN-15-004-002-001/1652 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
2
| ದುರ್ಗಮ್ಮ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/2610 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
3
| ಮೋನಪ್ಪ ಸೇಬಲ್(Husband) KN-15-004-002-001/2610 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
4
| ಶಿವಮ್ಮ KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
5
| ದೇವಿಂದ್ರಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
6
| ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
7
| ರಾಮಲಿಂಗಮ್ಮ(Self) KN-15-004-002-001/3228 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
8
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
9
| ಮಹಾದೇವಿ ರಾಮಣ್ಣ(Self) KN-15-004-002-001/2904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054923
| Credited |
28/01/2021
|
|
|
10
| ರಾಮಣ್ಣ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/2904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL054923
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |