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
| ನಾಗಮ್ಮ(Self) KN-15-004-002-001/11385 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
|
|
|
|
|
2
| ಮಲ್ಲಿನಾಥ(Self) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
3
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
4
| ಭೀರಪ್ಪ(Self) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
|
|
|
|
|
5
| ದ್ಯಾವಮ್ಮ(Wife) KN-15-004-002-001/1191 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
|
|
|
|
|
6
| ಮಹಾದೇವಿ ಮಹಾದೇವ(Self) KN-15-004-002-001/130110 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
7
| ನರಸಮ್ಮ ಸ ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/130117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
|
|
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/130117 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
|
|
|
|
|
9
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/138 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
10
| ನಂದಮ್ಮ KN-15-004-002-001/16 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
11
| ಭೀಮರಾಯ(Husband) KN-15-004-002-001/16 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
12
| ಕೃಷ್ಣಪ್ಪ ಬಂದಳ್ಳಿ(Husband) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
13
| ಹಣಮವ್ವ ಮಹಾದೇವ(Self) KN-15-004-002-001/1650-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
14
| ಮಹಾದೇವ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/1650-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
15
| ದೇವಕಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
16
| ದೇವಕಿ(Wife) KN-15-004-002-001/1617 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
17
| ಶಿವುಕುಮಾರ(Son) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
18
| ಲಕ್ಷ್ಮಣ(Self) KN-15-004-002-001/1617 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL003407
| Credited |
09/05/2019
|
|
|
19
| ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/1326 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004002WL003407
|
|
|
|
|
20
| ಸಾತಪ್ಪ KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003407
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 12 | 12 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |