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
| ಭೀರಪ್ಪ(Self) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
2
| ದ್ಯಾವಮ್ಮ(Wife) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
3
| ಕ್ಯಾನಪ್ಪ(Son) KN-15-004-002-001/1186 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Self) KN-15-004-002-001/1246 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
5
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1249 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
6
| ಈರಮ್ಮ ಭೀಮಣ್ಣ(Self) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0008999
| Rejected |
|
|
|
7
| ಭೀಮಣ್ಣ ಮೋಶಿನ್(Husband) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
8
| ದೇವಕಿ(Daughter) KN-15-004-002-001/1194-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/1249 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
10
| ಹಣಮಂತ(Self) KN-15-004-002-001/1190 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005919
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |