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
| ಮಹಾದೇವಿ (Wife) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
2
| ಗುರುನಾಥ(Son) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
3
| ಹಣಮಂತರಾವ ತಂದೆ ಬಸ್ಸಪ್ಪ(Self) KN-15-004-002-001/13030 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
4
| ದೇವಕಿ(Wife) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
5
| ಈಶ್ವರ(Son) KN-15-004-002-001/1284 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
6
| ಬಸಮ್ಮ ಶಂಕರ(Self) KN-15-004-002-001/13093 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
7
| ಚನ್ನಬಸಪ್ಪ(Self) KN-15-004-002-001/1251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
8
| ರಾಯಪ್ಪ(Self) KN-15-004-002-001/1083-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಹಣಮಂತರಾವ KN-15-004-002-001/13030 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 83.95 |
503.7
|
0
|
0
|
503.7
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062886
| Credited |
30/03/2022
|
|
|
10
| ಜಗದೇವಿ(Wife) KN-15-004-002-001/1189-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 83.95 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL0074294
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |