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
| ಅರ್ಜುನ ಕೋಟ್ರಕಿ(Husband) KN-15-004-002-002/4512 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
2
| ಭೀಮರಾಯ ಗಮಗಾ(Husband) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
3
| ಯಲ್ಲಾಲಿಂಗ ಭೀರಪ್ಪ ಪೂಜಾರಿ(Self) KN-15-004-002-002/4514 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
4
| ಬನ್ನಮ್ಮ ದೇವಪ್ಪ ಗಮಗಾ(Self) KN-15-004-002-002/4533 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | KODLA | PKGB0011034 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
5
| ಅಂಬ್ರಪ್ಪ ನಾಟೇಕಾರ(Self) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
6
| ನಾಗಪ್ಪ ಅಯ್ಯಪ್ಪ(Self) KN-15-004-002-002/751-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
7
| ನಿಂಗಪ್ಪ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
8
| ಲಕ್ಷ್ಮಿ KN-15-004-002-002/762 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
9
| ಶರಣಮ್ಮ ರವಿ ಬುಸೇರಿ(Self) KN-15-004-002-002/729-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
10
| ಸರಸ್ವತಿ ಗಂ.ಅಂಬ್ರಪ್ಪ ನಾಟೇಕಾರ(Wife) KN-15-004-002-002/747 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL008198
| Rejected |
|
|
|
11
| ಮಲ್ಲಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-002/4531 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
12
| ಭೀಮರಾಯ ಬಂದಳ್ಳಿ(Husband) KN-15-004-002-002/776-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
13
| ಸಂಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-002/792-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
14
| ಸೋಮರಾಯ ದೇವಿಂದ್ರಪ್ಪ ತೆಲಗುರ(Self) KN-15-004-002-002/4523 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
15
| ಮಲ್ಲಮ್ಮ ವಿಶ್ವನಾಥ ಡಿಗ್ಗಿ(Self) KN-15-004-002-002/4525 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
16
| ಅನಂತಮ್ಮ ದೇವಪ್ಪ ಪಿಟ್ಲಿ(Self) KN-15-004-002-002/4527 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
17
| ಅಮಿನರೆಡ್ಡಿ ರೇವಣಗೌಡ(Self) KN-15-004-002-002/4417 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
18
| ಕಾಶಿಬಾಯಿ ಬಸಪ್ಪ ಗಂಗಾಣಿ(Self) KN-15-004-002-002/4501 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
19
| ನಾಗಪ್ಪ ಕುಂಬಾರ(Husband) KN-15-004-002-002/4503 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
20
| ಭೀಮವ್ವ ಅರ್ಜುನ ಕೋಟ್ರಕಿ(Self) KN-15-004-002-002/4512 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
21
| ಮೌನೇಶ(Self) KN-15-004-002-002/4408 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
22
| ಗೌರಮ್ಮ(Self) KN-15-004-002-002/4410 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
|
|
|
|
|
23
| ಶೇಖಣ(Husband) KN-15-004-002-002/4410 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
|
|
|
|
|
24
| ದೇವಪ್ಪ ಪಿಟ್ಲಿ(Husband) KN-15-004-002-002/4527 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
25
| ಮರೆಪ್ಪ ಭೀಮಣ್ಣ ತಳವಾರ(Self) KN-15-004-002-002/4522 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
26
| ಭಾಗ್ಯಶ್ರೀ ಭೀಮರಾಯ ಗಮಗಾ(Self) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
27
| ಶೋಭಾ(Wife) KN-15-004-002-002/771-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
28
| ಕಾಳಮ್ಮ(Self) KN-15-004-002-002/775-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
29
| ಭೀಮರೆಡ್ಡಿ(Husband) KN-15-004-002-002/4415 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
30
| ದೇವಪ್ಪ ಬೈನೇರ(Father-in_Law) KN-15-004-002-002/4532 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
31
| ಹಣಮಂತರಾಯ ಶರಣಪ್ಪ(Self) KN-15-004-002-002/771-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
32
| ದೌಲತ ಬೀ ಮಹಿಬೂಬ್ ಸಾಬ್(Self) KN-15-004-002-002/4409 | SC |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
33
| ಧೂಳಮ್ಮ ನಾಗಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-002/4503 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
34
| ವಿಶ್ವನಾಥ ಡಿಗ್ಗಿ(Husband) KN-15-004-002-002/4525 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
35
| ಲಕ್ಷ್ಮಿ ಭೀಮರಾಯ ಬಂದಳ್ಳಿ(Self) KN-15-004-002-002/776-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
36
| ಪ್ರವಿಣ್ಕುಮಾರ(Self) KN-15-004-002-002/4412 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 32 | 30 | 0 | 33 | 33 | 0 | | | | | | | | | | | | | | |