ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಮಲ್ಲಿಕಾ(Self) KN-15-004-002-001/6313 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | YADGIRI | CNRB0000523 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
2
| ರೇಣುಕಾ ಮೋನಪ್ಪ ಕಣಗಿ(Self) KN-15-004-002-002/4577 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
3
| ತಿಪ್ಪಮ್ಮ ಶಿವಪ್ಪ ಕಣಗಿ(Self) KN-15-004-002-002/4575 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
4
| ಶಿವಪ್ಪ ಕಣಗಿ(Husband) KN-15-004-002-002/4575 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
5
| ಅನಿತಾ(Self) KN-15-004-002-001/6310 | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
6
| ಅರ್ಚನಾ(Self) KN-15-004-002-001/6311 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
7
| ರೇಣುಕಾ(Self) KN-15-004-002-001/6312 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
8
| ರಾಘವೇಂದ್ರ(Husband) KN-15-004-002-001/6312 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | Saidapur | PKGB0011152 |
1515004002WL022823
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | | | | | | | | | | | | | | |