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
| ಶಾಂತಮ್ಮ(Self) KN-15-004-002-001/1081 | 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
|
|
|
2
| ವಿಜಯಕುಮಾರ(Son) KN-15-004-002-001/1081 | 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
| ದುರ್ಗಣ್ಣ ತಂದೆ ಷಣ್ಮುಖಪ್ಪ(Self) KN-15-004-002-001/1096-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
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/1096-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
|
|
|
5
| ಭೀಮಬಾಯಿ(Self) KN-15-004-002-001/1118 | 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
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1086-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
|
|
|
7
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1086-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
|
|
|
8
| ಮೋನಮ್ಮ ದೇವಿಂದ್ರ(Self) KN-15-004-002-001/130115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
9
| ಭೀಮಶಪ್ಪ(Husband) KN-15-004-002-001/13036 | 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
|
|
|
10
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/13036 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
11
| ದೇವಿಕಮ್ಮ(Self) KN-15-004-002-001/13041 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
12
| ನಾಗಮ್ಮ ತಳವಾರ KN-15-004-002-001/157 | 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
| ದೇವಪ್ಪ(Self) KN-15-004-002-001/1616 | 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
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1616 | 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
|
|
|
15
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/1636 | 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
| ಮೋನಪ್ಪ ತಂದೆ ಸಾಬಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/172-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
|
|
|
17
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/172-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
|
|
|
18
| ದೇವಿಂದ್ರಮ್ಮ(Wife) KN-15-004-002-001/1904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
|
|
|
|
|
19
| ಸೋಮರಾಜ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-002-001/1918 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
20
| ಭೀಮವ್ವ(Wife) KN-15-004-002-001/1924 | 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
| ಭೀಮವ್ವ ಗಂಡ ವೆಂಕಟಪ್ಪ ನೀಲಕಂಠ KN-15-004-002-001/1925 | 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
|
|
|
22
| ಸಾಬಣ್ಣ ತಂದೆ ನಾಗಪ್ಪ(Self) KN-15-004-002-001/1932 | 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
| ಲಕ್ಷ್ಮಿ KN-15-004-002-001/1329-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
|
|
|
24
| ದ್ಯಾವಪ್ಪ ನಾಗ(Husband) KN-15-004-002-001/1329-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
|
|
|
25
| ಹಣಮವ್ವ(Wife) KN-15-004-002-001/1329-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
|
|
|
26
| ಶರಣಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/13060 | 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
| ಗುಂಡಪ್ಪ(Self) KN-15-004-002-001/1092 | 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
|
|
|
28
| ಮೈಲಾರಿ ದೇಶಿ(Husband) KN-15-004-002-001/130116 | 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
|
|
|
29
| ಲಕ್ಷ್ಮಿ(Mother-in-Law) KN-15-004-002-001/13023 | 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
| ಬಿಮರಾಯ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-002-001/13033 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL072384
| Rejected |
|
|
|
31
| ಮುರಗೇಂದ್ರ(Son) KN-15-004-002-001/1118 | 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
| ನಾಗಣ್ಣ ವಾಡ(Husband) KN-15-004-002-001/1128-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
|
|
|
33
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1081 | 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
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-001/1081 | 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
|
|
|
35
| ದುರ್ಗಣ್ಣ(Self) KN-15-004-002-001/1904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL060333
|
|
|
|
|
36
| ಶ್ರೀದೇವಿ(Self) KN-15-004-002-001/130116 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
37
| ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/13023 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
38
| ಮಹಾಂತೇಶ(Son) KN-15-004-002-001/130108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
39
| ದೇವಕಿ(Self) KN-15-004-002-001/11387 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL066117
| Credited |
05/04/2021
|
|
|
40
| ನಾಗಮ್ಮ ಮೈಲಾರಿ(Self) KN-15-004-002-001/130108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | NELAMANGALA | KARB0000557 |
1515004002WL060333
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 33 | 33 | 0 | 34 | 34 | 34 | | | | | | | | | | | | | | |