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
| ದುರ್ಗಪ್ಪ ಭಿಮರಥ(Husband) KN-15-004-002-001/3466 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
2
| ಬಸಮ್ಮ ಗುಂಡಪ್ಪ ಕೋನಿಗೇರಿ(Self) KN-15-004-002-001/3475 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
3
| ಗುಂಡಪ್ಪ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/3475 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
4
| ಭೀಮಬಾಯಿ ಮಲ್ಲಪ್ಪ ರಾಜೋಳ(Self) KN-15-004-002-001/3248 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಎಕ್ತೇರಿ(Self) KN-15-004-002-001/3251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
6
| ದ್ರೋಪತಿ KN-15-004-002-001/373 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
7
| ಹಣಮವ್ವಾ KN-15-004-002-001/376 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
8
| ಬಸಮ್ಮ(Self) KN-15-004-002-001/387-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
9
| ರಾಯಪ್ಪ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/425-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
10
| ಭೀಮರಾಯ KN-15-004-002-001/415 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
11
| ದೋ.ರಾಯಪ್ಪ(Self) KN-15-004-002-001/419-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
12
| ಗೌರಮ್ಮ ರಾಯಪ್ಪ ಕೋನಿಗೇರಿ(Self) KN-15-004-002-001/425-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
13
| ಮೋನಮ್ಮ ನಂದಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4258 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
14
| ನಂದಪ್ಪ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4258 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
15
| ಹಣಮವ್ವಾ KN-15-004-002-001/428 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
16
| ಶರಣಪ್ಪ(Husband) KN-15-004-002-001/387-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
17
| ಮಲ್ಲಿಕಾರ್ಜುನ ಎಕ್ತೇರಿ(Husband) KN-15-004-002-001/3251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
18
| ಭಾಗಮ್ಮ ದ್ಯಾವಪ್ಪ ಕೋನಿಗೇರಿ(Self) KN-15-004-002-001/3478 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
19
| ಸಿದ್ದಪ್ಪ ದ್ಯಾವಪ್ಪ ಕೋನಿಗೇರಿ(Son) KN-15-004-002-001/3478 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
20
| ಸಾವಿತ್ರಿ ಸಿದ್ದಪ್ಪ ಕೋನಿಗೇರಿ(Daughter-in-Law) KN-15-004-002-001/3478 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
21
| ತಿಪ್ಪಮ್ಮ ಗುಂಡಪ್ಪ ಕೋನಿಗೇರಿ(Self) KN-15-004-002-001/3479 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
22
| ಗುಂಡಪ್ಪ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/3479 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
23
| ಮಹಾದೇವಿ ಬಸಪ್ಪ ಸಂಕನೂರ(Self) KN-15-004-002-001/3602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
24
| ಭೀಮವ್ವಾ(Wife) KN-15-004-002-001/419-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
25
| ಮಲ್ಲಪ್ಪ ರಾಜೋಳ(Husband) KN-15-004-002-001/3248 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 25 | 25 | 25 | 0 | 23 | 21 | | | | | | | | | | | | | | |