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
| ದೇವಕಿ ಹಣಮಂತ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-001/3141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
2
| ಹಣಮಂತ ಕೊನಿಗೇರಿ(Husband) KN-15-004-002-001/3141 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
3
| ದೇವಿಂದ್ರಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
4
| ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
5
| ಭೀಮವ್ವ ಬಸಪ್ಪ(Self) KN-15-004-002-001/315-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
6
| ಬಾಲಮ್ಮ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
7
| ಮಲ್ಲಪ್ಪ ಬೋಳಿ(Husband) KN-15-004-002-001/3223 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
8
| ಮಲ್ಲಯ್ಯ ಸುಣ್ಣದ(Husband) KN-15-004-002-001/3123 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Husband) KN-15-004-002-001/313 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
10
| ಗುಂಡಪ್ಪ ಭೀಮರಥ(Husband) KN-15-004-002-001/3225 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
11
| ರಾಮಲಿಂಗಮ್ಮ(Self) KN-15-004-002-001/3228 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
|
|
|
|
|
12
| ಶರಣಮ್ಮ ಬಸಪ್ಪ(Self) KN-15-004-002-001/3229 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
13
| ಮಲ್ಲಮ್ಮ ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/3236 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
14
| ಶರಣಪ್ಪ ದ್ಯಾವಪ್ಪ ದನಕಾಯಿ(Self) KN-15-004-002-001/3140 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
15
| ಸುಶೀಲಮ್ಮ ರಾಮಣ್ಣ(Self) KN-15-004-002-001/3224 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
16
| ಸಾಬವ್ವ ಗುಂಡಪ್ಪ(Self) KN-15-004-002-001/3225 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
17
| ಶರಣಮ್ಮ ಜಕ್ಕಪ್ಪ(Self) KN-15-004-002-001/3222 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
18
| ಮಲ್ಲಮ್ಮ(Self) KN-15-004-002-001/3227 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL071070
|
|
|
|
|
19
| ಶಿವಮ್ಮ(Self) KN-15-004-002-001/3231 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
20
| ನರಸಪ್ಪ(Husband) KN-15-004-002-001/3231 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL071070
| Credited |
18/04/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 18 | 17 | 16 | 18 | 17 | 0 | | | | | | | | | | | | | | |