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
| ಪ್ರೀತಿ(Wife) KN-15-004-002-001/4647 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
2
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
3
| ಈರಮ್ಮ(Wife) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
4
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
5
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
6
| ಉದಯಕುಮಾರ KN-15-004-002-001/527 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
7
| ಶರಣಪ್ಪ KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
8
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
9
| ಭೀಮಶಪ್ಪ(Brother) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
10
| ದೇವಕಿ KN-15-004-002-001/801 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
11
| ದುರ್ಗಪ್ಪ ನಾಟೇಕಾರ(Husband) KN-15-004-002-001/801 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
12
| ಮನ್ನಾ ಬೀ KN-15-004-002-001/857-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
13
| ಸುಭದ್ರಮ್ಮ KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
14
| ಮಹಾದೇವಿ KN-15-004-002-001/910 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
15
| ದೇವಕಿ ಕಾಶಪ್ಪ ಕಾಸಲೆ(Self) KN-15-004-002-001/941-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
16
| ಚನ್ನಪ್ಪ KN-15-004-002-001/896 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
17
| ಮಲ್ಲಪ್ಪ(Husband) KN-15-004-002-001/534-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
18
| ಲಲಿತಾ(Daughter-in-Law) KN-15-004-002-001/5 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
19
| ಮುತ್ತಮ್ಮ ಶ್ರೀಮಂತ ಹಿರಂಗಲ(Self) KN-15-004-002-001/4617 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
13/05/2021
|
|
|
20
| ಸುವರ್ಣ ಮಲ್ಲಪ್ಪ ಜಂಸೇಟಿ(Self) KN-15-004-002-001/4619 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
|
|
|
|
|
21
| ಮಲ್ಲಪ್ಪ ಜಂಸೇಟಿ(Husband) KN-15-004-002-001/4619 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
|
|
|
|
|
22
| ಚಂದ್ರಾಮ ಅಯ್ಯಪ್ಪ ನಾಲವಾರ(Self) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
23
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/4646 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003465
| Credited |
19/05/2021
|
|
|
24
| ರಂಗಮ್ಮ(Self) KN-15-004-002-001/4698 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | CNRB000PGB1 |
1515004WL007118
| Rejected |
|
|
|
25
| ಚಂದಮ್ಮರಾಜಪ್ಪ ಹಿರಂಕಲ(Self) KN-15-004-002-001/4616 | SC |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL003465
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 21 | 21 | 0 | 21 | 21 | 21 | | | | | | | | | | | | | | |