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
| ರಾಜಪ್ಪ ಹೊರಗಿನೆ ಮನಿ(Husband) KN-15-004-002-002/3460 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
2
| ನಾಗಪ್ಪ ಅಯ್ಯಪ್ಪ(Self) KN-15-004-002-002/751-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
3
| ನಿಂಗಪ್ಪ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
|
|
|
|
|
4
| ಲಕ್ಷ್ಮಿ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
5
| ಕಾಂತಮ್ಮ KN-15-004-002-002/1014 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶಿವರಾಯ ಚಕ್ರಿ(Self) KN-15-004-002-002/1921 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
7
| ಶ್ರೀದೆವಿ(Wife) KN-15-004-002-002/1921 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
|
|
|
|
|
8
| ಸುಜಾತ ಗಂಡ ದುರ್ಗಪ್ಪ ಹೊರಗಿನೆ ಮನಿ(Self) KN-15-004-002-002/3459 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
9
| ಚೆನ್ನಮ್ಮ ರಾಜಪ್ಪ ಹೊರಗಿನೆ ಮನಿ(Self) KN-15-004-002-002/3460 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
10
| ದ್ರೌಪತಿ KN-15-004-002-002/1028 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
11
| ಮಲ್ಲಮ್ಮ ಶಿವಶರಣಪ್ಪ ಬುಸೇರಿ(Self) KN-15-004-002-002/1911-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
|
|
|
|
|
12
| ಶಿವಶರಣಪ್ಪ ಬುಸೇರಿ(Husband) KN-15-004-002-002/1911-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL006101
| Credited |
22/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |