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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
2
| ಬನ್ನಮ್ಮ ದೇವಪ್ಪ ಗಮಗಾ(Self) KN-15-004-002-002/4533 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | KODLA | PKGB0011034 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
3
| ಭಾಗಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
4
| ಹಣಮವ್ವಾ KN-15-004-002-002/1026 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
5
| ಸಾಬಣ್ಣ ಗಮಗಾ(Husband) KN-15-004-002-002/13098 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
6
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-002/1836 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
7
| ದೇವಕಿ ಬಸಪ್ಪ(Self) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
8
| ಬಸವರಾಜ(Husband) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
9
| ಭಾಗಣ್ಣ(Son) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
10
| ಸಿದ್ದಲಿಂಗಮ್ಮ ದೇವಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3472 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
11
| .ಹಣಮಂತ(Husband) KN-15-004-002-002/1026 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
12
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
13
| ಕಾಶಿಬಾಯಿ ಬಸಪ್ಪ ಗಂಗಾಣಿ(Self) KN-15-004-002-002/4501 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
14
| ದೇವಪ್ಪ ಬೈನೇರ(Father-in_Law) KN-15-004-002-002/4532 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
15
| ಸಿದ್ದಪ್ಪ(Husband) KN-15-004-002-002/4532 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
16
| ದೇವಪ್ಪ(Brother) KN-15-004-002-002/717 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
17
| ಜಯಶ್ರೀ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/13098 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
18
| ಮೈಲಾರಿ(Son) KN-15-004-002-002/1030 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL054487
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 0 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |