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)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
2
| ಶ್ರೀಕಾಂತ(Son) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
3
| ಬಸಮ್ಮ ರಾಮಣ್ಣ ಕೋನಿಗೇರಿ(Self) KN-15-004-002-001/4643 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL072384
| Rejected |
|
|
|
4
| ರಾಚಯ್ಯ(Self) KN-15-004-002-001/507-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
16/03/2021
|
|
|
5
| ದೇವಕಿ ಕಾಶಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/941-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
6
| ಕಾಶಪ್ಪ ಕಾಸಲೆ(Husband) KN-15-004-002-001/941-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
7
| ಜಟ್ಟೆಪ್ಪ ಹುಳಕೆ(Husband) KN-15-004-002-001/4640 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
8
| ಶಾಂತಮ್ಮ ಭೀಮಣ್ಣ ಕಾಸಲೆ(Self) KN-15-004-002-001/3153 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
9
| ಈಶ್ವರಮ್ಮ ಚಂದಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/3155 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
10
| ಚಂದಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/3155 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
11
| ಸಾಬಣ್ನ ಮಲ್ಲಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/3160 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
12
| ಚನ್ನಮ್ಮ ಬಸಪ್ಪ ಸೇಬಲ್(Self) KN-15-004-002-001/3162 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
13
| ಬಸಪ್ಪ ಸೇಬಲ್(Husband) KN-15-004-002-001/3162 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
14
| ನರಸಮ್ಮ ಮಲ್ಲಪ್ಪ ಹುಳಕೆ(Self) KN-15-004-002-001/3163 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
15
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
16
| ದುರ್ಗಮ್ಮ ದೇವಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
17
| ದೇವಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/34-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
18
| ಕಾಳಮ್ಮ KN-15-004-002-001/359 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
19
| ದೇವಪ್ಪ KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
20
| ದ್ರೌಪತಿ(Wife) KN-15-004-002-001/375 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
21
| ಅಶೋಕ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
22
| ದೇವಕಿ ದುರ್ಗಣ್ಣ ಹಳಿಮನಿ(Self) KN-15-004-002-001/4567 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
23
| ಭೀಮವ್ವ(Daughter) KN-15-004-002-001/4567 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
24
| ಶರಣಮ್ಮ ಜಟ್ಟೆಪ್ಪ ಹುಳಕೆ(Self) KN-15-004-002-001/4640 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
25
| ಮೋನಮ್ಮ ಶಿವಪುತ್ರ ಕಾಸಲೆ(Self) KN-15-004-002-001/897-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
26
| ಸಾಬಮ್ಮ ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Self) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
27
| ಮಾರ್ಥಂಡಪ್ಪ ಕಪ್ಪಡಗೇರ(Husband) KN-15-004-002-001/3496 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
28
| ಶಾಂತಮ್ಮ ಗುಂಡಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/4510 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
29
| ಗುಂಡಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/4510 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
30
| ಬಸಮ್ಮ ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
31
| ವಿಶ್ವರಾಜ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
32
| ಕಟ್ಟೆಮ್ಮ ಅಶೋಕ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
33
| ದೇವಪ್ಪ(Son) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
34
| ಭಾಗಮ್ಮ ಬಸವರಾಜ ಗಮಗಾ(Self) KN-15-004-002-001/3252 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
35
| ಮಹಾಲಕ್ಷ್ಮಿ ದೇವಪ್ಪ(Self) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
36
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/3160 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
37
| ದೇವಕಿ ಭೀಮರಾಯ ದೇಶಿ(Self) KN-15-004-002-001/3152 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
38
| 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 |
1515004002WL063417
|
|
|
|
|
39
| ಶಾಂತಮ್ಮ ಸಿದ್ದಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/3159 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
40
| ಸಿದ್ದಪ್ಪ ಕಾಸಲೆ(Husband) KN-15-004-002-001/3159 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
41
| ಗಂಗಿಮಾಳಮ್ಮ(Self) KN-15-004-002-001/4264 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
42
| ದೇವಪ್ಪ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/3235 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL063417
| Credited |
15/03/2021
|
|
|
43
| ಶ್ವೇತ ಶಿವಶರಣಪ್ಪ ನಾಟಿಕರ(Self) KN-15-004-002-001/4721 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL063417
| Credited |
15/03/2021
|
|
|
44
| ದುರ್ಗಪ್ಪ ಗುಡದಯ್ಯ ಬೂನಿ(Self) KN-15-004-002-001/3254 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL063417
| Credited |
12/03/2021
|
|
|
45
| ಮಂಜಮ್ಮ ನಾಗರೆಡ್ಡಿ ಕಪಡಗೇರ(Self) KN-15-004-002-001/3156 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL063417
| Credited |
15/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 43 | 0 | 43 | 43 | 43 | | | | | | | | | | | | | | |