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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-002-001/4810 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
2
| ಪತ್ರಮಿಯಾ ಯಾಕೂಬಸಾಬ(Self) KN-15-004-002-001/5001 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
3
| ಉದಯಕುಮಾರ KN-15-004-002-001/527 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
4
| ದೇವಕಿ KN-15-004-002-001/801 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
5
| ಪಾರ್ವತಿ ರಾಮಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1114-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
6
| ರಾಮಣ್ಣ ವಾಡ(Husband) KN-15-004-002-001/1114-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
7
| ಕ್ಯಾನಪ್ಪ(Son) KN-15-004-002-001/1186 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
8
| ಕಸ್ತೂರಮ್ಮ(Self) KN-15-004-002-001/13069 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
14/01/2022
|
|
|
9
| ರಾಬಿಯಾ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
10
| ಮೈನೋದ್ದಿನ್ ಮಾಲ್ದಾರ(Husband) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
11
| ಸೋಮರಾಜ KN-15-004-002-001/2 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
12
| ದ್ರೌಪತಿ KN-15-004-002-001/2 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
13
| ಕೃಷ್ಣಪ್ಪ ಬಂದಳ್ಳಿ(Husband) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
14
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/350 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
15
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/350 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
16
| ಶರಣಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/13060 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
17
| ದೇವಕಿ ಅಮ್ಮಣ್ಣ(Self) KN-15-004-002-001/3115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
18
| ಮಹಾದೇವ KN-15-004-002-001/13069 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
14/01/2022
|
|
|
19
| ಪಾಷಾ ಪತ್ರುಮಿಯಾ(Self) KN-15-004-002-001/13074 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
20
| ಮಹೆಬೂಬಿ(Wife) KN-15-004-002-001/13074 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
21
| ಆಶಾಬಿ ಕದೀರಪಾಷಾ(Self) KN-15-004-002-001/13075 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
22
| ಕದೀರಪಾಷಾ ಮೊಮಿನ್(Husband) KN-15-004-002-001/13075 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
23
| ದೇವಕಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
24
| ಗಿರಿಜಾ(Wife) KN-15-004-002-001/527 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
25
| ಕಾಶಿಬಾಯಿ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/4810 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | YADGIR ADB | SBIN0003754 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
26
| ದೇವರಾಜ(Son) KN-15-004-002-001/527 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR GULBARGA | SBIN0041112 |
1515004002WL054141
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |