ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಿವಶರಣಪ್ಪ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
2
| ಅಮಾತ್ಯೆಪ್ಪ KN-15-004-002-001/301 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
3
| ಹಣಮಂತಿ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-002-001/3108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ್ ವಿಜಾಪುರ(Husband) KN-15-004-002-001/3108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
5
| ದೇವಿಂದ್ರಮ್ಮ ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
6
| ರಾಜಪ್ಪ ನಾಟಿಕಾರ(Husband) KN-15-004-002-001/3142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
7
| ಪುಂಡಪ್ಪ ನಾಟೇಕಾರ(Husband) KN-15-004-002-001/1652 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
8
| ಗಂಗಮ್ಮ ಹಣಮಂತ(Self) KN-15-004-002-001/1960 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
9
| ಮಹಾದೇವ KN-15-004-002-001/275 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
10
| ಶಿವಮ್ಮ KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
11
| ದುರ್ಗಣ್ಣ(Husband) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
12
| ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ಮ್ಯಾದರ(Self) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
13
| ಬಸಪ್ಪ ಮ್ಯಾದರ್(Husband) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
14
| ಮಲ್ಲಮ್ಮ ಮಹಾದೇವ(Self) KN-15-004-002-001/1111-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
15
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-001/1142 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
16
| ದೇವಪ್ಪ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
17
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
18
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1149 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
19
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
20
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1309 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
21
| ಸಾಬಮ್ಮ(Self) KN-15-004-002-001/1319-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
22
| ಭೀಮವ್ವ KN-15-004-002-001/134 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
23
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1353 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
24
| ಭೀಮಶಪ್ಪ(Son) KN-15-004-002-001/1353 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
25
| ಶಿವಮ್ಮ(Wife) KN-15-004-002-001/1293 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
26
| ಮಹಾದೇವಿ(Self) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
27
| ರೇಣುಕಾ(Wife) KN-15-004-002-001/136 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
28
| ಚನ್ನಬಸಮ್ಮ(Self) KN-15-004-002-001/1652 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
29
| ಈಶ್ವರಪ್ಪ(Brother) KN-15-004-002-001/1308 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
30
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-002-001/292 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
31
| ಮಾಳಮ್ಮ KN-15-004-002-001/278 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
32
| ಭಾಗಮ್ಮ ದುರ್ಗಪ್ಪ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/3143 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL014378
|
|
|
|
|
33
| ಹಣಮಂತ(Self) KN-15-004-002-001/1190 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
34
| ದೇವಕಿ(Self) KN-15-004-002-001/11387 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL014378
|
|
|
|
|
35
| ದುರ್ಜಣಪ್ಪ KN-15-004-002-001/136 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL014378
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 17 | 26 | 0 | 27 | | | | | | | | | | | | | | |