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
| ಅಂಬ್ರಪ್ಪ ನಾಟೇಕಾರ(Self) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004WL066950
| Credited |
31/03/2022
|
|
|
2
| ಗೌರಮ್ಮ ಚನ್ನಪ್ಪಗೌಡ ಕಲ್ಯಾಣಿ(Self) KN-15-004-002-002/4593 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
3
| ಪೀರಪ್ಪ ಶಿವರಾಯ ಬೈನರ್(Self) KN-15-004-002-002/4595 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
4
| ನಿರ್ಮಲಾ(Wife) KN-15-004-002-002/1834 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
5
| ದೇವಮ್ಮ ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-002/4405 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
6
| ದುರ್ಗಮ್ಮ ಕಾಶಣ್ಣ(Self) KN-15-004-002-002/4406 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
7
| ಗಂಗಮ್ಮ ಘಂಟೆಪ್ಪಾ ಬೈನರ್(Wife) KN-15-004-002-002/4407 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
8
| ಮೋನಮ್ಮ ಮಲ್ಲಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-002/4509 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
9
| ದೇವಕಿ ನಾಗಪ್ಪ ಮಾಸಬ(Self) KN-15-004-002-002/4591 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
10
| ಗೀತಾ ತಂದೆ ಬಸವರಾಜ ತಳವಾರ(Self) KN-15-004-002-002/4592 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
B
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |