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
| ಹಣಮಂತಿ ನಾಗಪ್ಪ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-001/4732 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0073699
| Rejected |
|
|
|
2
| ಹಣಮಂತ(Self) KN-15-004-002-001/971-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
3
| ಎಮರಡ್ಡಿ ಮಲ್ಲಮ್ಮ KN-15-004-002-001/920 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
4
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-001/4685 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
5
| ಮೋನಮ್ಮ ಮಲ್ಲಪ್ಲ ಈರತ್(Self) KN-15-004-002-001/4723-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
6
| ಭೀಮವ್ವ ಶರಣಪ್ಪ ಭಜಂತ್ರಿ(Self) KN-15-004-002-001/73-A | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
12/02/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ವಾಡ(Self) KN-15-004-002-001/860-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
8
| ದೇವಪ್ಪ KN-15-004-002-001/89 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Father) KN-15-004-002-001/89 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
10
| ದೇವಕಿ(Wife) KN-15-004-002-001/89 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
11
| ದೇವಿಂದ್ರಪ್ಪ(Husband) KN-15-004-002-001/74 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
12
| ದೇವಮ್ಮ(Self) KN-15-004-002-001/918-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
13
| ಮಲ್ಲಿಕಾರ್ಜುನ ನಾಶಿ(Husband) KN-15-004-002-001/918-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
14
| ಶಿರಸಪ್ಪ(Son) KN-15-004-002-001/74 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
15
| ಹಣಮವ್ವ(Sister) KN-15-004-002-001/89 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
16
| ಸಾಬಣ್ಣ KN-15-004-002-001/912 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
17
| ನಿಂಗಮ್ಮ KN-15-004-002-001/74 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
18
| ಮಲ್ಲಪ್ಲ ಈರತ್(Husband) KN-15-004-002-001/4723-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
19
| ದುರ್ಜನಪ್ಪ ವಾಡ(Husband) KN-15-004-002-001/4736 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
20
| ಶರಣಮ್ಮ ಚಂದ್ರಾಮ ನೀಲಕಂಠ(Self) KN-15-004-002-001/4738 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
21
| ಭಿಮಾಬಾಯಿ ಕಪ್ಪಡಿಗೆರ(Self) KN-15-004-002-001/4812 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
22
| ಬಸಮ್ಮ ನಿಜಲಿಂಗಪ್ಪ ಜಟ್ಟೆಪರ(Self) KN-15-004-002-001/5003 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
23
| ನಿಜಲಿಂಗಪ್ಪ ಜಟ್ಟೆಪರ(Husband) KN-15-004-002-001/5003 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
24
| ಜಗದೇವಪ್ಪ(Son) KN-15-004-002-001/4685 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
25
| ಶಿವಕಾಂತಮ್ಮ ಕಾಂತಪ್ಪ(Self) KN-15-004-002-001/4701 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
26
| ಕಾಂತಪ್ಪ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/4701 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
27
| ಹಣಮಂತಿ ಮಲ್ಲೇಶಪ್ಪ ಬೂದಿ(Self) KN-15-004-002-001/4709 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
28
| ಮಲ್ಲೇಶಪ್ಪ ಬೂದಿ(Husband) KN-15-004-002-001/4709 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
29
| ದುರ್ಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ನಾ(Self) KN-15-004-002-001/4714 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
30
| ದೇವಿಂದ್ರಪ್ಪ ನಾ(Husband) KN-15-004-002-001/4714 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
31
| ನಾಗಪ್ಪ ಕೊನಿಗೇರಿ(Husband) KN-15-004-002-001/4732 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL0073699
| Rejected |
|
|
|
32
| ಸಿದ್ದಮ್ಮ ಮಲ್ಲಪ್ಪ ಸೆಬಲ KN-15-004-002-001/4733 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
33
| ಬಸಮ್ಮ ಭೀಮರಾಯ ನೀಲಕಂಠ(Self) KN-15-004-002-001/4734 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
34
| ಭೀಮರಾಯ ನೀಲಕಂಠ(Husband) KN-15-004-002-001/4734 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
|
|
|
|
|
35
| ಮಹಾದೇವಿ ದೇವಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/4650 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
36
| ದೇವಪ್ಪ ಕಾಸಲೆ(Husband) KN-15-004-002-001/4650 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
37
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-15-004-002-001/971-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL0073699
| Rejected |
|
|
|
38
| ಸಾಬಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/918-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | SHAHABAD | CNRB0001196 |
1515004002WL059090
|
|
|
|
|
39
| ದೇವಕಮ್ಮ ಮಲ್ಲಿಕಾರ್ಜುನ ಕಾಸಲೇ(Self) KN-15-004-002-001/4681 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
40
| ಮಲ್ಲಿಕಾರ್ಜುನ ಕಾಸಲೇ(Husband) KN-15-004-002-001/4681 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
41
| ಬಸಮ್ಮ ಸಾಬಣ್ಣ ನಾಟಿಕರ(Self) KN-15-004-002-001/4685 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
42
| ಶಂಕರಮ್ಮ ಗುರುನಾಥ ನಾಟಿಕರ್(Self) KN-15-004-002-001/4735 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
43
| ರಾಜಶೇಖರ(Son) KN-15-004-002-001/918-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
44
| ದುರ್ಗಣ್ಣ H(Son) KN-15-004-002-001/971-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL059090
| Credited |
09/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 28 | 0 | 28 | 29 | 28 | | | | | | | | | | | | | | |