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
| ಮಹಾದೇವ(Son) KN-15-004-002-001/3145 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
2
| ಶಿವಶರಣಪ್ಪ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
3
| ದೇವಕಿ(Self) KN-15-004-002-001/296-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
4
| ಅಮಾತ್ಯೆಪ್ಪ KN-15-004-002-001/301 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
5
| ಮಲ್ಲಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/3107 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
6
| ಹಣಮಂತಿ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/3108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ್ ವಿಜಾಪುರ(Husband) KN-15-004-002-001/3108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
8
| ದೇವಿಂದ್ರಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
9
| ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
10
| ಭೀಮಶಪ್ಪ ಗುಂಡಬೊ(Husband) KN-15-004-002-001/2713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
11
| ಮಹಾದೇವ KN-15-004-002-001/275 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
12
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/277 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
13
| ಬಸಮ್ಮ KN-15-004-002-001/257-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
14
| ಶಿವಮ್ಮ KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
15
| ದುರ್ಗಣ್ಣ(Husband) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
16
| ಭೀಮವ್ವ ಬಸಪ್ಪ(Self) KN-15-004-002-001/315-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
17
| ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3143 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
18
| ಮಹಾದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/3145 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
19
| ಸಿದ್ದಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/3145 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
20
| ಈಶ್ವರಮ್ಮ ಚಂದಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/3155 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
21
| ಚಂದಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/3155 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
22
| ಬಸಪ್ಪ KN-15-004-002-001/316 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
23
| ಸಾಬಣ್ನ ಮಲ್ಲಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/3160 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
24
| ನರಸಮ್ಮ ಮಲ್ಲಪ್ಪ ಹುಳಕೆ(Self) KN-15-004-002-001/3163 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
25
| ಸಾಬಮ್ಮ ಸಾಬಣ್ಣ ಕಪಡಗೇರಿ(Self) KN-15-004-002-001/3245 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
26
| ಭೀಮರಾಯ ದುರ್ಗಣ್ಣ ಬೊಗಾಣಿ(Self) KN-15-004-002-001/3246 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
27
| ಮಲ್ಲಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಎಕ್ತೇರಿ(Self) KN-15-004-002-001/3251 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
28
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
29
| ದುರ್ಗಮ್ಮ ದೇವಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
30
| ದೇವಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
31
| ಲಕ್ಷ್ಮಿ ನಾಗಪ್ಪ ವಿಜಾಪೂರ(Self) KN-15-004-002-001/3462 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
32
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಗಮಗಾ(Self) KN-15-004-002-001/3252 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
33
| ಮಹಾಲಕ್ಷ್ಮಿ ದೇವಪ್ಪ(Self) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
34
| ಇಂದ್ರಮ್ಮ ಸಹದೇವ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3157 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
35
| ಶಾಂತಮ್ಮ ಸಿದ್ದಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/3159 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
36
| ದೇವಕಿ ಭೀಮರಾಯ ದೇಶಿ(Self) KN-15-004-002-001/3152 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
37
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
38
| ದುರ್ಗಮ್ಮ ಭೀಮಶಪ್ಪ(Self) KN-15-004-002-001/2713 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
39
| ನಿಂಗಮ್ಮ(Wife) KN-15-004-002-001/277 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
40
| ಮಾಳಮ್ಮ KN-15-004-002-001/278 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
41
| ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3143 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
42
| ಶ್ರೀದೇವಿ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/3101 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011524
|
|
|
|
|
43
| ದೇವಪ್ಪ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
44
| ದುರ್ಗಪ್ಪ ಗುಡದಯ್ಯ ಬೂನಿ(Self) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
45
| ಮಂಜಮ್ಮ ನಾಗರೆಡ್ಡಿ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL011524
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 19 | 22 | 0 | 20 | 21 | 21 | | | | | | | | | | | | | | |