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
| ಕಾಶಮ್ಮ ಹಣಮಂತ ಹೊನಿಗೇರಿ(Self) KN-15-004-002-001/4562 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
2
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-001/4599 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
3
| ಗಂಗಿಮಾಳಮ್ಮ ರಾಮಲಿಂಗಯ್ಯಾ(Self) KN-15-004-002-001/52-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
4
| ತುಳಜಮ್ಮ KN-15-004-002-001/824 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
5
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/838-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
6
| ದೇವಕಿ KN-15-004-002-001/907 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
7
| ನಾಥಪ್ಪ(Brother) KN-15-004-002-001/838-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
8
| ರಾಮಲಿಂಗಯ್ಯಾ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/52-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
9
| ಮಹಾದೇವಿ KN-15-004-002-001/560 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
10
| ನಿಂಗಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/560 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
11
| ಮಹಾದೇವಿ ಸಿದ್ದಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
12
| ಸಿದ್ದಪ್ಪ ಕುಂಬಾರ(Grandfather) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
13
| ದೇವಿಂದ್ರಪ್ಪ ರಾಮಣ್ಣ ಜೆಟ್ಟೆಪರ್(Self) KN-15-004-002-001/4680 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
14
| ದೇವಮ್ಮ ಉದಯ ಕಟ್ಟಿ(Self) KN-15-004-002-001/4726 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
15
| ದೇವಿಂದ್ರಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
16
| ಮೈಬೂಬಸಾಬ ಮೌಲನಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-001/4603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
17
| ನಾಗಮ್ಮ ವಿಶ್ವರಾಧ್ಯ ತಳವಾರ(Self) KN-15-004-002-001/4606 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
18
| ಮಹಾದೇವ ದೇಶಿ(Husband) KN-15-004-002-001/463-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
19
| ದ್ಯಾವಮ್ಮ ಶರಣಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-001/4563 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
20
| ಗೀತಾ ಭೀಮರಾಯ ಗಮಗ(Self) KN-15-004-002-001/4565 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
21
| ಪ್ರಕಾಶ(Son) KN-15-004-002-001/4595 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
22
| ಭಾಗಮ್ಮ KN-15-004-002-001/4596 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
23
| ಚನ್ನಬಸಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕರ(Self) KN-15-004-002-001/4597 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
24
| ಚನ್ನಮ್ಮ ಮಹಾದೇವ ಹೊನಗೇರಿ(Self) KN-15-004-002-001/4598 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
25
| ಭೀಮರಾಯ ತಿಮಯ್ಯ ಚಮ್ಮ(Self) KN-15-004-002-001/4599 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
26
| ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | GULBARGA | FDRL0001604 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
27
| ಸಂಗಮ್ಮ(Wife) KN-15-004-002-001/4594 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
28
| ಶಿವಕುಮಾರ ನಾಗಪ್ಪ ವಿಜಾಪೂರಕರ್(Self) KN-15-004-002-001/4564 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
29
| ಗುರುರಾಜ(Son) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | SARJAPUR ROAD | BARB0SARJAP |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
30
| ದೇವಿಂದ್ರಪ್ಪ ಚೆನಪ್ಪ ಹಡಪದ(Self) KN-15-004-002-001/4594 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
31
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಹಡಪದ(Self) KN-15-004-002-001/4595 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
32
| ಭಾಗಣ್ಣ ರಾಮಣ್ಣ ಮರೆ(Self) KN-15-004-002-001/4678 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | MAHALAKSHMIPURAM BANGALORE | KARB0000112 |
1515004002WL070198
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 32 | 32 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |