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
| ಕಾಳಮ್ಮ KN-15-004-002-001/359 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
2
| ಸಿದ್ದಮ್ಮ(Wife) KN-15-004-002-001/346 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
3
| ಭೀಮವ್ವಾ KN-15-004-002-001/364 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
4
| ಮೈಲಾರಿ(Husband) KN-15-004-002-001/364 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
5
| ದ್ರೋಪತಿ KN-15-004-002-001/373 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
6
| ಹಣಮವ್ವಾ KN-15-004-002-001/376 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-15-004-002-001/422 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
8
| ದುರ್ಗಮ್ಮ KN-15-004-002-001/426 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
9
| ದುಂಡಮ್ಮ KN-15-004-002-001/445 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
10
| ರಾಮಲಿಂಗಮ್ಮ(Sister) KN-15-004-002-001/445 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
11
| ಮರೆಮ್ಮ ಲಚುಮಣ್ಣ(Self) KN-15-004-002-001/4702 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
12
| ಮೋನಪ್ಪ KN-15-004-002-001/68 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
13
| ಶರಣಮ್ಮ KN-15-004-002-001/829 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
14
| ರಾಯಪ್ಪ KN-15-004-002-001/95 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
|
|
|
|
|
15
| ಸಾಬವ್ವ KN-15-004-002-001/95 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
|
|
|
|
|
16
| ರಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಹೆಮಣರ(Self) KN-15-004-002-001/4519 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004WL042737
| Rejected |
|
|
|
17
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-001/838-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
18
| .ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-002-001/68 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
19
| ಲಚುಮಣ್ಣ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4702 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
20
| ಭೀಮಬಾಯಿ ಮಹಾವೀರ ಕಪಡಗೇರ(Self) KN-15-004-002-001/4516 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
21
| ಮರೆಮ್ಮ ಗುರಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Self) KN-15-004-002-001/4503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
22
| ಗುರಪ್ಪ ಅಳ್ಳಳ್ಳಿ(Husband) KN-15-004-002-001/4503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
23
| ಮಹಾದೇವಿ ರಾಮಲಿಂಗಪ್ಪ ಭೀಮರಥ(Self) KN-15-004-002-001/4504 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
24
| ರಾಮಲಿಂಗಪ್ಪ ಭೀಮರಥ(Husband) KN-15-004-002-001/4504 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
25
| ಹಣಮಂತಿ ಹಣಮಂತ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4505 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
26
| ಹಣಮಂತ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4505 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
27
| ನಾಗಮ್ಮ ದೇವಿಂದ್ರಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/4506 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
28
| ದೇವಿಂದ್ರಪ್ಪ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/4506 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
29
| ಶಿವಲೀಲಾ(Daughter-in-Law) KN-15-004-002-001/426 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
30
| ಸಂಗೀತಾ ದೇವಪ್ಪ ಬೂನಿ(Self) KN-15-004-002-001/4380 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
31
| ದೇವಪ್ಪ ಬೂನಿ(Husband) KN-15-004-002-001/4380 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
32
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ ಬುನೇರ್(Self) KN-15-004-002-001/4394 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
33
| ಮಲ್ಲಪ್ಪ ಬುನೇರ್(Husband) KN-15-004-002-001/4394 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
34
| ಮಲ್ಲಮ್ಮ ಕಾಶಿನಾಥ(Self) KN-15-004-002-001/3477 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
35
| ಕಾಶಿನಾಥ ಕಪ್ಪಡಗೇರ(Husband) KN-15-004-002-001/3477 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
36
| ಚಂದ್ರಮ್ಮ ಸಾಬಣ್ಣ ಎಕ್ತೇರಿ(Self) KN-15-004-002-001/3603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
37
| ಸಾಬಣ್ಣ ಎಕ್ತೇರಿ(Husband) KN-15-004-002-001/3603 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
38
| ಈಶಮ್ಮ ಶರಣಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/3598 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
39
| ಶರಣಪ್ಪ ಹೊಸಕಟ್ಟಿ(Husband) KN-15-004-002-001/3598 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
40
| ನಂದಪ್ಪ KN-15-004-002-001/4702 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL042737
| Rejected |
|
|
|
41
| ಸಾಬಮ್ಮ ಮಲ್ಲಪ್ಪ ಹೆಮಣರ(Self) KN-15-004-002-001/4515 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
42
| ಮಲ್ಲಪ್ಪ ಹೆಮಣರ(Husband) KN-15-004-002-001/4515 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
43
| ಮಹಾವೀರ ಕಪಡಗೇರ(Husband) KN-15-004-002-001/4516 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011495
| Credited |
16/06/2020
|
|
|
44
| ಭೀಮಣ್ಣ ಹಣಮಂತ ಹೊಸಮನಿ(Self) KN-15-004-002-001/3600 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL011495
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 29 | 31 | 0 | 37 | 36 | 37 | | | | | | | | | | | | | | |