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
| ಶಾಂತಮ್ಮ(Self) KN-15-004-002-001/1081 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
2
| ವಿಜಯಕುಮಾರ(Son) KN-15-004-002-001/1081 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
3
| ಮಹಾದೇವಪ್ಪ(Self) KN-15-004-002-001/1086-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/1086-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-15-004-002-001/1092 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
6
| ನಾಗರೆಡ್ಡಿ ತಂದೆ ಷಣ್ಮುಖಪ್ಪ ಕಟ್ಟಿ(Self) KN-15-004-002-001/1095-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
7
| ದುರ್ಗಣ್ಣ ತಂದೆ ಷಣ್ಮುಖಪ್ಪ(Self) KN-15-004-002-001/1096-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Wife) KN-15-004-002-001/1096-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
9
| ಭೀಮಬಾಯಿ(Self) KN-15-004-002-001/1118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
10
| ಮೋನಮ್ಮ ದೇವಿಂದ್ರ(Self) KN-15-004-002-001/130115 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
11
| ಭೀಮಶಪ್ಪ(Husband) KN-15-004-002-001/13036 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
12
| ದೇವಿಕಮ್ಮ(Self) KN-15-004-002-001/13041 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
13
| ಲಕ್ಷ್ಮಿ KN-15-004-002-001/1329-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
14
| ದೇವಪ್ಪ(Self) KN-15-004-002-001/1616 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
15
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/1616 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
16
| ಸರಸ್ವತಿ(Wife) KN-15-004-002-001/1636 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
17
| ಮೋನಪ್ಪ ತಂದೆ ಸಾಬಣ್ಣ ವಾಡ(Self) KN-15-004-002-001/172-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-15-004-002-001/172-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
19
| ಭೀಮವ್ವ(Wife) KN-15-004-002-001/1924 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
20
| ಸಿದ್ರಾಮವ್ವ(Self) KN-15-004-002-001/1276 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
21
| ಹೋನ್ನಪ್ಪ(Son) KN-15-004-002-001/1276 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
22
| ದ್ಯಾವಪ್ಪ ನಾಗ(Husband) KN-15-004-002-001/1329-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
23
| ಹಣಮವ್ವ(Wife) KN-15-004-002-001/1329-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
24
| ಸರಸ್ವತಿ(Self) KN-15-004-002-001/13023 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
25
| ಮಾಹಾದೇವ(Son) KN-15-004-002-001/13023 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
26
| ಮುರಗೇಂದ್ರ(Son) KN-15-004-002-001/1118 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
|
|
|
|
|
27
| ಮಲ್ಲಮ್ಮ KN-15-004-002-001/1128-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
28
| ನಾಗಣ್ಣ ವಾಡ(Husband) KN-15-004-002-001/1128-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
29
| ಹಣಮಂತಿ(Wife) KN-15-004-002-001/1095-B | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
30
| ಗುಂಡಪ್ಪ(Self) KN-15-004-002-001/1092 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
31
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-15-004-002-001/1081 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
32
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-001/1081 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
33
| ಮಲ್ಲಪ್ಪ(Son) KN-15-004-002-001/13023 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL018135
| Credited |
14/07/2020
|
|
|
34
| ಮಹಾಂತೇಶ(Son) KN-15-004-002-001/130108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL018135
| Credited |
15/07/2020
|
|
|
35
| ನಾಗಮ್ಮ ಮೈಲಾರಿ(Self) KN-15-004-002-001/130108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| KARNATAKA BANK | NELAMANGALA | KARB0000557 |
1515004002WL018135
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 21 | 26 | 0 | 28 | 28 | 28 | | | | | | | | | | | | | | |