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
| ಚಂದ್ರಶೇಖರ(Son) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
2
| ಕಾಶಮ್ಮ KN-15-004-002-001/10 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
3
| ರೇಣುಕಾ(Wife) KN-15-004-002-001/1072-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
5
| ಮಲ್ಲೇಶಪ್ಪ(Self) KN-15-004-002-001/1252 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
6
| ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/1289 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
7
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1289 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
8
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1298 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
9
| ಶರಣಪ್ಪ/ಬಸಪ್ಪ(Self) KN-15-004-002-001/1011 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
10
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1250 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 60 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL062066
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |