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)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
2
| ಸಾಬಮ್ಮ ಶಿವರಾಜ ಚಮ್ಮ KN-15-004-002-001/4712 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
3
| ಶಿವರಾಜ ಚಮ್ಮ(Husband) KN-15-004-002-001/4712 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
4
| ದೇವಪ್ಪ KN-15-004-002-001/79 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
5
| ದೇವಮ್ಮ KN-15-004-002-001/79 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
6
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/817 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
7
| ಬಸವರಾಜ(Husband) KN-15-004-002-001/4691 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
8
| ಬಸವರಾಜ ಬೂದಿ(Husband) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
9
| ಕಟ್ಟೆಮ್ಮ(Self) KN-15-004-002-001/895-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
10
| ಭೀಮರಾಯ(Self) KN-15-004-002-001/931-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
11
| ಚಂದ್ರಾಮ(Self) KN-15-004-002-001/937-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
12
| ಕಾತಮ್ಮ(Wife) KN-15-004-002-001/937-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
|
|
|
|
|
13
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/994-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
14
| ಮಹಾದೇವಿ KN-15-004-002-001/84 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
15
| ಭೀಮವ್ವ ಬಸಪ್ಪ ಮರೆ(Self) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
16
| ಬಸಪ್ಪ ಮರೆ(Husband) KN-15-004-002-001/4730 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
17
| ಹಣಮಂತಿ ಹೋನಪ್ಪ ಬೋಗಣಿ(Self) KN-15-004-002-001/4692 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
18
| ಈಶಮ್ಮ ಮೋನಪ್ಪ ದೇಶಿ(Self) KN-15-004-002-001/4693 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
19
| ಮೋನಪ್ಪ ದೇಶಿ(Husband) KN-15-004-002-001/4693 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
20
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/4694 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
21
| ಹಣಮಂತಿ KN-15-004-002-001/817 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
22
| ಸಿದ್ದಮ್ಮ ಬಸವರಾಜ ಬೂದಿ(Self) KN-15-004-002-001/4715 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
|
|
|
|
|
23
| ಮೋನಪ್ಪ ಗಮಗಾ(Husband) KN-15-004-002-001/550 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
24
| ಕಾಶಿಬಾಯಿ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/4810 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | YADGIR ADB | SBIN0003754 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
25
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/84 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 16 | 16 | 0 | 17 | 18 | 22 | | | | | | | | | | | | | | |