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
| ನರಸಿಂಗ್ರಾವ ಮಹಾದೇವ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/4679 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
2
| ಪದ್ಮಾವತಿ(Wife) KN-15-004-002-001/4679 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
3
| ಶರಣಮ್ಮ ರಮೇಶ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/4800 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
4
| ಶಾಂತಮ್ಮ ಓಂ ಶ್ರೀದೇವಿಂದ್ರ ದೇವರು(Self) KN-15-004-002-001/4808 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
5
| ಮರೆಪ್ಪ ಭಜಂತ್ರಿ(Husband) KN-15-004-002-001/2518 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Gajarkot | PKGB0011043 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
6
| ಮಹಾದೇವಿ ಬಾಬು KN-15-004-002-001/2533 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
7
| ಬಾಬು ಭಜಂತ್ರಿ(Husband) KN-15-004-002-001/2533 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/13022 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-15-004-002-001/1948 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
10
| ಕಾಶಮ್ಮ ಮರೆಪ್ಪ(Self) KN-15-004-002-001/2518 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
11
| ಮಲ್ಲಮ್ಮ ಹಂಪಯ್ಯ ನಾರಾಯಣಿ(Self) KN-15-004-002-001/412-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
12
| ಗೌರಮ್ಮ ಹಣಮಂತ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/4677 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
13
| ಚಂದಮ್ಮ ದುರ್ಗಣ್ಣ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4806 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
14
| ದುರ್ಗಣ್ಣ ಮೈಲಾರಿ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/4807 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
15
| ಜಯಮ್ಮಮಹಾಂತೇಶ ಗುಂಡಬೊ(Self) KN-15-004-002-001/4804 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
16
| ಮಹಾದೇವ ಭಿಮರಾಯ ಭೀಮರಥ(Self) KN-15-004-002-001/4805 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
17
| ದುರ್ಗಮ್ಮ ರಾಮಣ್ಣ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/4802 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
18
| ಗಂಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-001/4720 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
19
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ ಸಿದ್ದಪ್ಪ ಎಮಣರ್(Self) KN-15-004-002-001/4731 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
20
| ಭೀಮರಾಯ ಲಕ್ಷ್ಮಣ(Self) KN-15-004-002-001/1948 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
21
| ಲಕ್ಷ್ಮಿ ನಾಗಪ್ಪ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/3462 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
22
| ನಾಗಪ್ಪ ವಿಜಾಪೂರ(Husband) KN-15-004-002-001/3462 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
23
| ಕಾವೇರಿ(Daughter) KN-15-004-002-001/412-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HAROHALLI | SBIN0013388 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
24
| ಮಹಾಂತೇಶ ದುರ್ಗಣ್ಣ ಗುಂಡಬೊ(Self) KN-15-004-002-001/4803 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL005184
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |