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
| ಗೌರಮ್ಮ KN-15-004-002-001/553 | 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
| ನಾಗಮ್ಮ ಭೀಮರಥ ಚಮ್ಮ(Self) KN-15-004-002-001/498-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
|
|
|
3
| ಭೀಮರಥ ಚಮ್ಮ(Husband) KN-15-004-002-001/498-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
|
|
|
4
| ಶ್ರೀಶೈಲ(Father) KN-15-004-002-001/517 | 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
| ತಂಗಮ್ಮ(Mother) KN-15-004-002-001/517 | 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
| ಕಟ್ಟೆಮ್ಮ(Self) KN-15-004-002-001/895-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
|
|
|
7
| ಕಾತಮ್ಮ(Wife) KN-15-004-002-001/937-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
|
|
|
8
| ಬಸವರಾಜ(Son) KN-15-004-002-001/553 | 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
| ಎಂಕಮ್ಮ(Daughter) KN-15-004-002-001/553 | 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
| ಸಾಬಮ್ಮ ಲಕ್ಷ್ಮಣ್ಣ ಅಮನಗಡ್ಡಿ(Self) KN-15-004-002-001/555-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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |