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
| ಮಾಳಮ್ಮ KN-15-004-002-001/342-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
2
| ಅಶೋಕ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
3
| ಕಾಳಮ್ಮ KN-15-004-002-001/359 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
4
| ಹಣಮಂತ ಹೊಸಮನಿ(Grandfather) KN-15-004-002-001/3600 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
5
| ದೇವಪ್ಪ KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
6
| ದ್ರೌಪತಿ(Wife) KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
7
| ಹಣಮಂತ(Self) KN-15-004-002-001/402-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
8
| ಅಲ್ಲನಿಂಗ(Son) KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
9
| ದುರ್ಗಮ್ಮ ಮಹಾದೇವಪ್ಪ ಬೂದಿ(Self) KN-15-004-002-001/438-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
10
| ಮಹಾದೇವಿ ರಾಮಲಿಂಗಪ್ಪ ಭೀಮರಥ(Self) KN-15-004-002-001/4504 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
11
| ರಾಮಲಿಂಗಪ್ಪ ಭೀಮರಥ(Husband) KN-15-004-002-001/4504 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
12
| ಶಾಂತಮ್ಮ ಮಲ್ಲಪ್ಪ ವಾಡ(Self) KN-15-004-002-001/4509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
|
|
|
|
|
13
| ಶಾಂತಮ್ಮ ಗುಂಡಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/4510 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
14
| ಗುಂಡಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/4510 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
15
| ಶ್ರೀದೇವಿ ದೇವಿಂದ್ರಪ್ಪ ಹೊಸಮನಿ(Self) KN-15-004-002-001/4511 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
16
| ಸಾಬಮ್ಮ ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Self) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
17
| ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Husband) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
18
| ಹಣಮಂತ(Husband) KN-15-004-002-001/342-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
19
| ಮಾಣಿಕೆಮ್ಮ ದೋ ಭೀಮರಾಯ(Self) KN-15-004-002-001/3481 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
20
| ದೋ ಭೀಮರಾಯ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/3481 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
21
| ಬಸಮ್ಮ ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
22
| ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
23
| ಕಟ್ಟೆಮ್ಮ ಅಶೋಕ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
24
| ಗಂಗಿಮಾಳಮ್ಮ(Self) KN-15-004-002-001/4264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
25
| ಭೀಮಣ್ಣ ಹಣಮಂತ ಹೊಸಮನಿ(Self) KN-15-004-002-001/3600 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 24 | 24 | 0 | 24 | 24 | 23 | | | | | | | | | | | | | | |