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
| ಶ್ರೀಕಾಂತ(Son) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
2
| ಬಾಲಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ ಬೋಳಿ(Husband) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
4
| ಕಾಂತಮ್ಮ(Self) KN-15-004-002-001/3226 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
5
| ಹಣಮಂತ ಕೊನಿಗೇರಿ(Husband) KN-15-004-002-001/3141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ ದುರ್ಗಣ್ಣ ಮೋಶಿನ್(Self) KN-15-004-002-001/3151 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Wife) KN-15-004-002-001/346 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
8
| ಬಸವರಾಜ(Son) KN-15-004-002-001/3226 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-15-004-002-001/346 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
10
| ಮಂಜಮ್ಮ ನಾಗರೆಡ್ಡಿ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 232 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL062882
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |