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
| ದುರಗಮ್ಮ(Wife) KN-15-004-002-001/1080-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
|
|
|
|
|
2
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-001/1107 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
|
|
|
|
|
3
| ನೀಲಮ್ಮ(Self) KN-15-004-002-001/1108 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
4
| ನರಸಮ್ಮ KN-15-004-002-001/13 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
5
| ರಾಬಿಯಾ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
6
| ಮೈನೋದ್ದಿನ್ ಮಾಲ್ದಾರ(Husband) KN-15-004-002-001/13078 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
|
|
|
|
|
7
| ಶಿವಬಸಮ್ಮ(Self) KN-15-004-002-001/1314 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
8
| ಚಂದಮ್ಮ KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
9
| ಮೋನಮ್ಮ(Self) KN-15-004-002-001/137 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
10
|
285
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
10
| ಬಸಮ್ಮ(Self) KN-15-004-002-001/1517 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
|
|
|
|
|
11
| ಮೋನಮ್ಮ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
12
| ದ್ಯಾವಪ್ಪ KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
13
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-001/168 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
14
| ಶಹನಾಜ್ ಬೇಗಂ(Self) KN-15-004-002-001/1912 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
15
| ಇಜ್ಜಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-001/1914 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
16
| ಸಾಬಣ್ಣ(Self) KN-15-004-002-001/1939 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
17
| ದ್ರೌಪತಿ KN-15-004-002-001/2 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
18
| ಮಶಾಖ ಬೀ ಶಮಶೋದ್ದಿನ್(Self) KN-15-004-002-001/2503 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
19
| ರಾಜಪ್ಪ KN-15-004-002-001/384 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
20
| ನಾಗಮ್ಮ KN-15-004-002-001/482 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
21
| ಸುನೀತಾ KN-15-004-002-001/483 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
22
| ಮಲ್ಲಪ್ಪ KN-15-004-002-001/509 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
23
| ಶರಣಪ್ಪ KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
24
| ಬಸಮ್ಮ(Wife) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
25
| ಭೀಮಶಪ್ಪ(Brother) KN-15-004-002-001/66 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
26
| ಸುಭಾಶ್ಚಂದ್ರ(Brother) KN-15-004-002-001/832 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
27
| ಮನ್ನಾ ಬೀ KN-15-004-002-001/857-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
28
| ಸುಭದ್ರಮ್ಮ KN-15-004-002-001/900 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
29
| ದುರ್ಗಮ್ಮ KN-15-004-002-001/904 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
10
|
285
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
30
| ಮಹಾದೇವಿ KN-15-004-002-001/910 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
10
|
285
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
31
| ರಸೀದಾ ಬೀ KN-15-004-002-001/997 | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004002WL009454
| Credited |
02/07/2020
|
|
|
32
| ಮಲ್ಲೇಶಪ್ಪ ಶರಣಪ್ಪ(Self) KN-15-004-002-001/847-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 275 |
275
|
0
|
10
|
285
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL009454
| Credited |
11/06/2020
|
|
|
33
| ಶರಣಪ್ಪ ಅಮಣಗಡ್ಡಿ(Son) KN-15-004-002-001/847-A | OTHER |
ಅಲ್ಲೂರ(ಬಿ)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004002WL009454
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 10 | 15 | 0 | 20 | 23 | 26 | | | | | | | | | | | | | | |