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
| ಭೀಮರಾಯ ಗಮಗಾ(Husband) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
2
| ರಾಮಲಿಂಗಮ್ಮ(Wife) KN-15-004-002-002/3210 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
3
| ಅನಂತಮ್ಮ ದೇವಪ್ಪ ಪಿಟ್ಲಿ(Self) KN-15-004-002-002/4527 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
4
| ಜಟ್ಟೆಪ್ಪ ಜಟ್ಟೆಪರ(Husband) KN-15-004-002-001/994-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
5
| ಮೈರುಂಬೀ ಲಾಲಬಾ(Self) KN-15-004-002-002/2043 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
6
| ಭಾಗಮ್ಮ ಸಾಬಣ್ಣ(Self) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
7
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-002/3484 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
8
| ಪಾರ್ವತಿ ಹೋನಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3500 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
9
| ಹೋನಪ್ಪ ತಳವಾರ(Husband) KN-15-004-002-002/3500 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
10
| ರಸೂಲ ಬೀ ಮೌಲನಸಾಬ ಗಿರಣಿ(Self) KN-15-004-002-002/3501 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
11
| ಮಾಲನ ಬೀ(Sister) KN-15-004-002-002/3501 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
12
| ಭಾಗ್ಯಶ್ರೀ ಭೀಮರಾಯ ಗಮಗಾ(Self) KN-15-004-002-002/4513 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
13
| ದೇವಕಿ ಬಸಪ್ಪ(Self) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
14
| ಬಸವರಾಜ(Husband) KN-15-004-002-002/3206 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
15
| ಶಂಕ್ರಪ್ಪ ದುರ್ಗಪ್ಪ(Self) KN-15-004-002-002/3210 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
16
| ದೇವಪ್ಪ ಪಿಟ್ಲಿ(Husband) KN-15-004-002-002/4527 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
17
| ಕಾಳಮ್ಮ(Self) KN-15-004-002-002/775-A | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
18
| ಕಾಂತಮ್ಮ ಭೋಜಪ್ಪ ತಳವಾರ(Self) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
19
| ಭೋಜಪ್ಪ ತಳವಾರ(Husband) KN-15-004-002-002/3474 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
20
| ಮರೆಪ್ಪ ಭೀಮಣ್ಣ ತಳವಾರ(Self) KN-15-004-002-002/4522 | OTHER |
ಅಲ್ಲೂರ (ಕೆ)
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003467
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 19 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |