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
| ದುಳಮ್ಮ(Self) KN-15-004-002-001/4691 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
2
| ಬಸವರಾಜ(Husband) KN-15-004-002-001/4691 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
3
| ಮೋನಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/4688 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
4
| ಬಸವರಾಜ ಬೂದಿ(Husband) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಸಾಬಣ್ಣ ಪೂಜಾರಿ(Self) KN-15-004-002-001/4717 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
6
| ಬಸವರಾಜ(Self) KN-15-004-002-001/565-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
7
| ರಾಮಣ್ಣ(Son) KN-15-004-002-001/565-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
8
| ದೇವಪ್ಪ KN-15-004-002-001/79 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
9
| ದೇವಮ್ಮ KN-15-004-002-001/79 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
10
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/817 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
11
| ಶರಣಮ್ಮ KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
12
| ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ವಾಡ(Self) KN-15-004-002-001/860-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
13
| ಕಟ್ಟೆಮ್ಮ(Self) KN-15-004-002-001/895-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
14
| ಭೀಮರಾಯ(Self) KN-15-004-002-001/931-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
15
| ದೇವಕಿ ಕಾಶಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/941-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
16
| ಕಾಶಪ್ಪ ಕಾಸಲೆ(Husband) KN-15-004-002-001/941-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
17
| ಮಲ್ಲಪ್ಪ ದುರ್ಗಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/4690 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL072565
| Rejected |
|
|
|
18
| ಮಾಳಮ್ಮ KN-15-004-002-001/823 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
19
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/955 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
20
| ಹಣಮಂತಿ KN-15-004-002-001/817 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
21
| ಭೀಮವ್ವ ಬಸಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
22
| ಬಸಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
23
| ಶ್ರೀದೇವಿ ಮಲ್ಲಿಕಾರ್ಜುನ ಕಪಡಗೇರಿ(Self) KN-15-004-002-001/4718 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
24
| ಮಲ್ಲಿಕಾರ್ಜುನ ಕಪಡಗೇರಿ(Husband) KN-15-004-002-001/4718 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
25
| ಶಾಂತಮ್ಮ(Self) KN-15-004-002-001/4689 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
26
| ಭೀಮಬಾಯಿ ನಿಂಗಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/4687 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
27
| ಗಂಗಾ(Self) KN-15-004-002-001/4688 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
28
| ಹಣಮಂತಿ ಹೋನಪ್ಪ ಬೋಗಣಿ(Self) KN-15-004-002-001/4692 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
29
| ಈಶಮ್ಮ ಮೋನಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/4693 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
30
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/4694 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
31
| ಸಿದ್ದಮ್ಮ ಬಸವರಾಜ ಬೂದಿ(Self) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
32
| ಗುರುನಾಥ KN-15-004-002-001/823 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
33
| ಸಾಬಣ್ಣ ಮರೆ(Husband) KN-15-004-002-001/4729 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL072243
| Credited |
01/05/2021
|
|
|
34
| ದೊ.ಈಶ್ವರಪ್ಪ KN-15-004-002-001/797 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
35
| ಶಾರದಾ(Wife) KN-15-004-002-001/797 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL072243
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 0 | 0 | 34 | | | | | | | | | | | | | | |