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
| ರಾಮು(Self) KN-15-004-002-003/1237 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
2
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
3
| ರಾಜಪ್ಪ ತಂದೆ ರಾಮಣ್ಣ ದೊಡಮನಿ(Self) KN-15-004-002-003/1260 | SC |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
4
| ಮರಿಲಿಂಗಮ್ಮ(Wife) KN-15-004-002-003/1260 | SC |
ರಾಮತೀರ್ಥ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
5
| ಸಂಗೀತಾ ಗಂಡ ಗ್ಯಾರಿಕೇಶ(Wife) KN-15-004-002-003/13 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
6
| ರೇಷ್ಮಾ ಗಂಡ ರಾಮು ರಾಟೋಡ KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0062354
| Rejected |
|
|
|
7
| ಗಾಂದಿ ತಂದೆ ಮತ್ತಾಯಪ್ಪ(Self) KN-15-004-002-003/1259 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
8
| ಪ್ರೇಮ್ ಕುಮಾರ(Son) KN-15-004-002-003/1259 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
9
| ರತ್ನಮ್ಮ(Daughter) KN-15-004-002-003/1259 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
10
| ಲಕ್ಷ್ಮಿರಡ್ಡಿ(Self) KN-15-004-002-003/1274 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| STATE BANK OF INDIA | YADGIR | SBIN0040823 |
1515004006WL041162
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 4 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |