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
| ಮಲ್ಲಮ್ಮ ಮಲ್ಲಪ್ಪ ಬೂದಿ(Self) KN-15-004-002-001/1147-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
2
| ಮಲ್ಲಪ್ಪ ಬೂದಿ(Husband) KN-15-004-002-001/1147-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
3
| ಮಲ್ಲಿನಾಥ(Self) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/115-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
5
| 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 |
1515004002WL010458
|
|
|
|
|
6
| 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 |
1515004002WL010458
|
|
|
|
|
7
| ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/1289 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
8
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1289 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
9
| ಮಹಾದೇವಿ ಮಹಾದೇವ(Self) KN-15-004-002-001/130110 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
10
| 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 |
1515004002WL010458
|
|
|
|
|
11
| 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 |
1515004002WL010458
|
|
|
|
|
12
| ಕೃಷ್ಣಪ್ಪ ಬಂದಳ್ಳಿ(Husband) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
13
| ಶ್ರೀದೇವಿ(Wife) KN-15-004-002-001/13014 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
14
| ನಾಗಮ್ಮ(Wife) KN-15-004-002-001/1326 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
15
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/138 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
16
| ಭೀಮಣ್ಣ ನಾಟಿಕಾರ KN-15-004-002-001/138 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
17
| 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 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
18
| ಶರಣಮ್ಮ ಮಲ್ಲಪ್ಪ ಜಟ್ಟೆಪರ್(Self) KN-15-004-002-001/1323-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
19
| ಮಲ್ಲಪ್ಪ ಜಟ್ಟೆಪರ್(Husband) KN-15-004-002-001/1323-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
20
| .ಯಂಕಟಪ್ಪ(Brother) KN-15-004-002-001/1805 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
21
| ಭೀಮವ್ವ(Wife) KN-15-004-002-001/1805 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
22
| ದುರ್ಗಮ್ಮ ಗಂಡ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1929 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
23
| ಮಲ್ಲಪ್ಪ ನಿಂಗಪ್ಪ ಹೊಸಕಟ್ಟಿ(Self) KN-15-004-002-001/1950 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
24
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-001/1950 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
25
| ದುರ್ಗಪ್ಪ ಹಣಮಂತ ನಾಟಿಕಾರ(Self) KN-15-004-002-001/1953 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
26
| ಹೋನ್ನಮ್ಮ(Wife) KN-15-004-002-001/1953 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
27
| ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
28
| ಮಹಾದೇವ ಮಲ್ಲಪ್ಪ ಚಮ್ಮಾ(Self) KN-15-004-002-001/1977 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
29
| ದೇವಮ್ಮ(Wife) KN-15-004-002-001/1977 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
30
| ದುರ್ಗಮ್ಮ KN-15-004-002-001/26 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
31
| ಮಲ್ಲಪ್ಪ(Husband) KN-15-004-002-001/26 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
32
| ಹಣಮವ್ವ ಮಹಾದೇವ(Self) KN-15-004-002-001/1650-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
33
| ಮಹಾದೇವ ಕೋನಿಗೇರಿ(Husband) KN-15-004-002-001/1650-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
34
| ದೇವಕಿ(Wife) KN-15-004-002-001/1973 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
35
| ಲಕ್ಷ್ಮೀ(Wife) KN-15-004-002-001/13048 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
36
| 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 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
37
| ದೇವಕಿ ಕೃಷ್ಣಪ್ಪ(Self) KN-15-004-002-001/130118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
38
| ದೇವಕಿ(Self) KN-15-004-002-001/1186 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
39
| ಶಿವುಕುಮಾರ(Son) KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004002WL010458
| Credited |
14/06/2019
|
|
|
40
| ದೇವಕಿ(Wife) KN-15-004-002-001/1289 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL010458
|
|
|
|
|
41
| ಲಕ್ಷ್ಮಣ(Self) KN-15-004-002-001/1617 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004002WL010458
|
|
|
|
|
42
| ಮಲ್ಲಪ್ಪ ಲಕ್ಷ್ಮಣ ಭೀಮರಥ(Self) KN-15-004-002-001/13048 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
43
| 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 |
1515004002WL010458
|
|
|
|
|
44
| ಸಣ್ಣ ಈಶ್ವರಪ್ಪ(Self) KN-15-004-002-001/13014 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
45
| ಸಾತಪ್ಪ KN-15-004-002-001/178 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL010458
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 20 | 21 | 0 | 27 | 30 | 31 | | | | | | | | | | | | | | |