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
| ವಿಜಯಲಕ್ಷ್ಮ ಭೀಮರಾಯ ಚಮ್ಮ(Self) KN-15-004-002-001/4575 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
2
| ಭೀಮಬಾಯಿ ಮಹಾದೇವ ಪೂಜಾರಿ(Self) KN-15-004-002-001/4569 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
3
| ಮಾಣಿಕೆಮ್ಮ(Grandmother) KN-15-004-002-001/4569 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
4
| ಮಹಾದೇವಿ(Wife) KN-15-004-002-001/4576 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
5
| ಶರಣಮ್ಮ ನಾಗಪ್ಪ(Self) KN-15-004-002-001/2901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
6
| ನಾಗಪ್ಪ ಅಮಣಗಡ್ಡಿ(Husband) KN-15-004-002-001/2901 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
7
| ಭೀಮಬಾಯಿ ರಾಮಲಿಂಗ ಚಮ್ಮ(Self) KN-15-004-002-001/3103 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
8
| ರಾಮಲಿಂಗ ಚಮ್ಮ(Husband) KN-15-004-002-001/3103 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
|
|
|
|
|
9
| ಭೀಮಬಾಯಿ(Self) KN-15-004-002-001/3105 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
10
| ದೇವಿಂದ್ರಪ್ಪ ವಾಡ(Husband) KN-15-004-002-001/3105 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
11
| ಶ್ರೀದೇವಿ ಕರಣಪ್ಪ(Self) KN-15-004-002-001/3122 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
12
| ಕರಣಪ್ಪ ಗಮಗಾ(Husband) KN-15-004-002-001/3122 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
13
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/326 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
14
| ಬೀಜಾನಬೀ(Mother-in-Law) KN-15-004-002-001/2716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
15
| ಸವಿತಾ ರಾಜಪ್ಪ(Self) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
16
| ಮಹಾದೇವಪ್ಪ KN-15-004-002-001/350 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
17
| ನಿಂಗಮ್ಮ ಸಣ್ಣ ಸಾಬಣ್ಣ ನಾಗ(Self) KN-15-004-002-001/4514 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
18
| ದೇವಮ್ಮ ದುರ್ಗಪ್ಪ ಅಮ್ಮಣಗಡ್ಡಿ(Self) KN-15-004-002-001/4525 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
19
| ಭಾಗಮ್ಮ(Wife) KN-15-004-002-001/350 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
20
| ಶ್ರೀದೇವಿ ಮಹಾದೇವ ಕಟ್ಟಿ(Self) KN-15-004-002-001/3460 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
21
| ಭೀಮರಾಯ ಚಮ್ಮ(Husband) KN-15-004-002-001/4575 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
22
| ಹಣಮಂತ ಚನ್ನಪ್ಪ ಹಡಪಾದ(Self) KN-15-004-002-001/4576 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
23
| ಹಾಜಿಮಿಯಾ ಬಳಗಾರ(Husband) KN-15-004-002-001/2716 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
24
| ರಾಜಪ್ಪ ಚಮ್ಮ(Husband) KN-15-004-002-001/2815 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
25
| ಸಣ್ಣ ಸಾಬಣ್ಣ ನಾಗ(Husband) KN-15-004-002-001/4514 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL003466
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 20 | 22 | 23 | 0 | 23 | 21 | | | | | | | | | | | | | | |