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
| ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
3
| ಮಹಾಂತಮ್ಮ(Self) KN-15-004-002-003/1623 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
4
| ದುಂಡಮ್ಮ(Self) KN-15-004-002-003/1591 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
|
|
|
|
|
5
| ಚನ್ನಮ್ಮ(Self) KN-15-004-002-003/1592 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿ(Self) KN-15-004-002-003/1596 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
7
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
8
| ಮೈಬೂಬಿ ಗಂಡ ಅಲಿಬಹದ್ದೂರ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/1673 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL066417
| Credited |
30/03/2022
|
|
|
10
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 49 |
294
|
0
|
0
|
294
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL066417
| Credited |
31/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |