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
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-001/4599 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
2
| ಮಂಜುಳಾ ಬಸವರಾಜ ಆವಂಟಿ(Self) KN-15-004-002-001/4716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
3
| ಬಸವರಾಜ ಆವಂಟಿ(Husband) KN-15-004-002-001/4716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
4
| ಕಾಶಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/4811 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
5
| ಶ್ರೀಶೈಲ(Father) KN-15-004-002-001/517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
6
| ತಂಗಮ್ಮ(Mother) KN-15-004-002-001/517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
7
| ಗಂಗಿಮಾಳಮ್ಮ ರಾಮಲಿಂಗಯ್ಯಾ(Self) KN-15-004-002-001/52-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
8
| ಈರಮ್ಮ KN-15-004-002-001/54 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
9
| ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/54 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
10
| ಹೇಮವ್ವ(Daughter-in-Law) KN-15-004-002-001/54 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
11
| ರಾಮಲಿಂಗಯ್ಯಾ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/52-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
12
| ಬಸಮ್ಮ ಈರಪ್ಪ ಕಟ್ಟಿ(Self) KN-15-004-002-001/4724 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
13
| ಈರಪ್ಪ ಕಟ್ಟಿ(Husband) KN-15-004-002-001/4724 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
14
| ಬಸಮ್ಮ ಕಾಶಪ್ಪ ಕಟ್ಟಿ(Self) KN-15-004-002-001/4811 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
15
| ದೇವಿಂದ್ರಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Self) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
16
| ಮಹಾದೇವಿ ಸಿದ್ದಪ್ಪ ಕುಂಬಾರ(Self) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
17
| ಸಿದ್ದಪ್ಪ ಕುಂಬಾರ(Grandfather) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
18
| ಮೈಬೂಬಸಾಬ ಮೌಲನಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-001/4603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
19
| ನಾಗಮ್ಮ ವಿಶ್ವರಾಧ್ಯ ತಳವಾರ(Self) KN-15-004-002-001/4606 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
20
| ಜೈನಾಬೀ ಇಮಾಮ್ಸಾಬ್ ಪಿಂಜರ(Self) KN-15-004-002-001/4673 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
21
| ಗೌರಮ್ಮ ಬಸವರಾಜ ಯಲಕರ್(Self) KN-15-004-002-001/4675 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
22
| ಮಲ್ಲಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಕಪ್ಪಡಗೇರ(Self) KN-15-004-002-001/4711 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
23
| ಲಕ್ಷ್ಮಿ ಮಲ್ಲಪ್ಪ(Wife) KN-15-004-002-001/4711 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
24
| ದೇವಿಂದ್ರಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/4601 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| FEDERAL BANK | GULBARGA | FDRL0001604 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
25
| ಗುರುರಾಜ(Son) KN-15-004-002-001/4602 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| BANK OF BARODA | SARJAPUR ROAD | BARB0SARJAP |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 17 | 19 | 19 | 0 | 20 | 18 | | | | | | | | | | | | | | |