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
| ನಾಗರಡ್ಡಿ(Husband) KN-15-004-002-001/124 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
2
| ಗಂಗಮ್ಮ ದುರ್ಜನಪ್ಪ ಈರಥರ್(Self) KN-15-004-002-001/1245-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
3
| ಕ್ಯಾನಪ್ಪ(Son) KN-15-004-002-001/1186 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
|
|
|
|
|
4
| ಕಮಲಮ್ಮ KN-15-004-002-001/123 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
5
| ಮೈಲಾರಿ(Son) KN-15-004-002-001/123 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-15-004-002-001/124 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
7
| ಮಲ್ಲಯ್ಯ ಗುಂಡಪ್ಪ ಕಟ್ಟಿ(Self) KN-15-004-002-001/1059-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
8
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-001/1059-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
9
| ಗುಂಡಪ್ಪ(Son) KN-15-004-002-001/1059-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
10
| ರೇಣುಕಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1059-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
11
| ಮಲ್ಲಮ್ಮ ಬಸಪ್ಪ ಮ್ಯಾದರ(Self) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
12/05/2021
|
|
|
12
| ಬಸಪ್ಪ ಮ್ಯಾದರ್(Husband) KN-15-004-002-001/1104-A | ST |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
12/05/2021
|
|
|
13
| ಪಾರ್ವತಿ ರಾಮಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/1114-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
|
|
|
|
|
14
| ದೇವಪ್ಪ ಮೋನಪ್ಪ(Self) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
15
| ಮರೆಮ್ಮ(Wife) KN-15-004-002-001/1148-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
16
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1149 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
17
| ಗುಂಡಪ್ಪ KN-15-004-002-001/102 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
18
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
19
| ಮಹಾದೇವಪ್ಪ ಭೀಮಣ್ಣ(Father) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
|
|
|
|
|
20
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-004-002-001/1181 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
|
|
|
|
|
21
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-001/102 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
22
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
23
| ಭೀಮವ್ವ(Self) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
24
| ರಾಜಪ್ಪ(Brother) KN-15-004-002-001/1149 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KRISHNA GRAMEENA BANK | Alloli | 52 |
1515004002WL003522
|
|
|
|
|
25
| ದುರ್ಗಣ್ಣ(Son) KN-15-004-002-001/1113-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003522
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |