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
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1107 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
2
| ನೀಲಮ್ಮ(Self) KN-15-004-002-001/1108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
3
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
4
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
5
| ಭೀಮರಾಯ(Self) KN-15-004-002-001/1262 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
6
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1262 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
7
| ನರಸಮ್ಮ KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
8
| ದುರಗಮ್ಮ(Wife) KN-15-004-002-001/1080-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
9
| ಮಾಹಾದೇವ ತಂದೆ ಬೀಮರಾಯ(Son) KN-15-004-002-001/13033 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL057817
|
|
|
|
|
10
| ಯಲ್ಲಮ್ಮ ಗಂಡ ಬೀಮರಾಯ(Wife) KN-15-004-002-001/13033 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
11
| ಶಿವಬಸಮ್ಮ(Self) KN-15-004-002-001/1314 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
12
| ಚಂದಮ್ಮ KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
13
| ಮೋನಮ್ಮ(Self) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
14
| ಬಸಮ್ಮ(Self) KN-15-004-002-001/1517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
15
| ಬಸವರಾಜ ನಾಲವಾರ KN-15-004-002-001/154 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
16
| ಸುಮಿತ್ರಾ ಕುಂಬಾರ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
17
| ಸಂತೋಷ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL057817
|
|
|
|
|
18
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
19
| ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
20
| ಮೌಲನಸಾಬ ಪತ್ರಮಿಯಾ(Self) KN-15-004-002-001/1638-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
21
| ಸಲೀಮಾ(Wife) KN-15-004-002-001/1638-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
22
| ಮೋನಮ್ಮ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
23
| ದ್ಯಾವಪ್ಪ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
24
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
25
| ಶಹನಾಜ್ ಬೇಗಂ(Self) KN-15-004-002-001/1912 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
26
| ಸಾಬಣ್ಣ ತಂದೆ ನಾಗಪ್ಪ(Self) KN-15-004-002-001/1932 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
27
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1941 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
28
| ಮಹಾದೇವ ಮಲ್ಲಪ್ಪ ಚಮ್ಮಾ(Self) KN-15-004-002-001/1977 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
29
| ಲಕ್ಷ್ಮಿ(Daughter) KN-15-004-002-001/1080-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL073162
| Rejected |
|
|
|
30
| ಮೈಲಾರಿ ದೇಶಿ(Husband) KN-15-004-002-001/130116 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
31
| ಬಿಮರಾಯ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/13033 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL073162
| Rejected |
|
|
|
32
| ಶಿವಲೀಲಾ ಮಲ್ಲಣ್ಣ(Self) KN-15-004-002-001/130114 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
33
| ಈಶ್ವರಪ್ಪ ತಳವಾರ KN-15-004-002-001/152 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004WL073162
| Rejected |
|
|
|
34
| ಶ್ರೀದೇವಿ(Self) KN-15-004-002-001/130116 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL061878
| Credited |
21/02/2019
|
|
|
35
| ಕರೆಪ್ಪ ತಂದೆ ಬೀಮರಾಯ(Son) KN-15-004-002-001/13033 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL057817
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 27 | 24 | 25 | 26 | 28 | 0 | | | | | | | | | | | | | | |