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
| ತೋಟೇಂದ್ರ(Son) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL060333
|
|
|
|
|
2
| ದ್ರೌಪತಿ(Daughter-in-Law) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
3
| ಸುಭಾಶ್ಚಂದ್ರ(Son) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
4
| ಚನ್ನಪ್ಪ ಕುಂಬಾರ KN-15-004-002-001/164 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
5
| ಮಹಾದೇವ ಗಂಗಬೊ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
6
| ಮೋನಮ್ಮ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
7
| ದ್ಯಾವಪ್ಪ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-002-001/1901-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
9
| ಶಿವಬಸಮ್ಮ(Self) KN-15-004-002-001/1314 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
10
| ಶಿವಾನಂದ(Self) KN-15-004-002-001/1319 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
11
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
12
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1107 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
13
| ನೀಲಮ್ಮ(Self) KN-15-004-002-001/1108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
14
| ನಾಗಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/11389 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
15
| ಪಾತೀಮಾ(Self) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
16
| ಹುಸೇನ್ ಸಾಬ(Husband) KN-15-004-002-001/11391 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
17
| ನರಸಮ್ಮ KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
18
| ನಾಗಮ್ಮ(Self) KN-15-004-002-001/13043 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
19
| ರಾಬಿಯಾ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
20
| ಮೈನೋದ್ದಿನ್ ಮಾಲ್ದಾರ(Husband) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
21
| ಬಸಮ್ಮ ಶಂಕರ(Self) KN-15-004-002-001/13093 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
22
| ಚಂದಮ್ಮ KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
23
| ಮೋನಮ್ಮ(Self) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
24
| ಸಾಬಣ್ಣ(Brother) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
25
| ಮಲ್ಲಪ್ಪ(Brother) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
26
| ಬಸಮ್ಮ(Self) KN-15-004-002-001/1517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
27
| ಬಸವರಾಜ ನಾಲವಾರ KN-15-004-002-001/154 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
28
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/154 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
29
| ಸುಮಿತ್ರಾ ಕುಂಬಾರ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
30
| ಸಂತೋಷ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
31
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
32
| ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-002-001/161 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
33
| ನಾಗಣ್ಣ ತಂದೆ ದುರ್ಗಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1613-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
34
| ದೋಡ್ಡಪ್ಪ(Father) KN-15-004-002-001/1319 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
35
| ಶಂಕರ ಗಡ್ಡಿಮನಿ(Husband) KN-15-004-002-001/13093 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL060333
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 31 | 31 | 0 | 30 | 30 | 28 | | | | | | | | | | | | | | |