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
| ಸಾಬವ್ವ.(Wife) KN-15-004-002-002/1030 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಮ್ಮ KN-15-004-002-002/1016 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
3
| ಹಣಮವ್ವಾ KN-15-004-002-002/1026 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-002/130102 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
5
| ಮಲ್ಲಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಹೊರಗಿನ್(Self) KN-15-004-002-002/1801-A | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
6
| ಮಹಾಲಕ್ಷ್ಮಿ(Wife) KN-15-004-002-002/1801-A | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
7
| ದೇವಕಿ ಬಸಪ್ಪ(Self) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
8
| .ಹಣಮಂತ(Husband) KN-15-004-002-002/1026 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
9
| ದುರ್ಗಪ್ಪ KN-15-004-002-002/1030 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
10
| ಮೈಲಾರಿ(Son) KN-15-004-002-002/1030 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 286 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL066950
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |