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
| ಮರೇಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-003/201 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
2
| ಶಮಿನಾಬೇಗಂ ಗಂ ಫಕ್ರುದಿನ(Self) KN-15-004-002-003/2673 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
3
| ಭಾರತಿ ತಂದೆ ಗೋಪಾಲ ರಾಠೋಡ್(Self) KN-15-004-002-003/2780 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
4
| ದೇವಕೆಮ್ಮ KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
5
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
6
| ಕುರುಮಯ್ಯಾ ತಂ ಹಣಮಂತ(Self) KN-15-004-002-003/2795 | ST |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
7
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
8
| ಮರೆಮ್ಮ KN-15-004-002-003/588 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
9
| ಕಮಲಮ್ಮ KN-15-004-002-003/591 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
10
| ಕಾಂತಿಬಾಯಿ(Wife) KN-15-004-002-003/593 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
11
| ನಾಗಮ್ಮ ಗಂ ದೇವಿಂದ್ರಪ್ಪ ಗಟ್ನ(Self) KN-15-004-002-003/2676 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
12
| ಸುಮೀತ್ರ ಗಂ ಚನ್ನಪ್ಪ ಪುರನ(Self) KN-15-004-002-003/2685 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
13
| ಮಂಗಿಬಾಯಿ ಗಂ ತಾರು ರಾಠೋಡ(Self) KN-15-004-002-003/2686 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
14
| ಶಾಂತಾಬಾಯಿ ಗಂ ಗೋಪಾಲ ಚವಾಣ(Self) KN-15-004-002-003/2667 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
15
| ಮಹಾದೇವಿ ಗಂ ಶರಣಪ್ಪ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-003/2668 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
16
| ಕಸ್ತೂರಿ ಗಂ ಹಣಮಂತ ವಡ್ಡರ(Self) KN-15-004-002-003/2670 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
17
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
18
| ಮಮ್ತಾಜಬೇಗಂ ಗಂ ಮೈಬೂಬ ಅಲಿ(Self) KN-15-004-002-003/2672 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
19
| ಅಮೀನಾಬೀ ಗಂ ಮೈನೊದ್ದಿನ್(Self) KN-15-004-002-003/2669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
20
| ದೇವಿಬಾಯಿ ಗಂ ರಮೇಶ ರಾಠೋಡ(Self) KN-15-004-002-003/2662 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
21
| ಸಂಗೀತಾ ಬಸವರಾಜ ಚವಾಣ(Self) KN-15-004-002-003/2664 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
22
| ಬಸವರಾಜ ತಂದೆ ರಾಮು ಚವ್ಹಾಣ್(Husband) KN-15-004-002-003/2664 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
23
| ಸುಮೀತ್ರಾಬಾಯಿ ತಂ ರಾಮು ರಾಠೋಡ(Self) KN-15-004-002-003/2688 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
24
| ಜಯಶ್ರೀ ಗಂ ಗೋಪಾಲ ರಾಠೋಡ(Self) KN-15-004-002-003/2666 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
25
| ಹಸೀನಾಬೇಗಂ ಗಂಡ ಅಕ್ಬರ ವಾಲಿಕಾರ(Wife) KN-15-004-002-003/2675 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
26
| ದೇವಮ್ಮ ತಂದೆ ಸಾಬಣ್ಣ ವಡ್ಡರ(Daughter) KN-15-004-002-003/2785 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
27
| ಮಲ್ಲಮ್ಮ ಗಂ ಬಸವರಾಜ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/2788 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
28
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
29
| ನೀಲಾಬಾಯಿ KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
30
| ಭೀಮಬಾಯಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ ಸೊಗಡೆ(Self) KN-15-004-002-003/2796 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
31
| ಚಂದ್ರಕಾಂತ ತಂದೆ ನರಸಪ್ಪ ಮಡ್ಡಿ(Son) KN-15-004-002-003/2800 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
32
| ಸಾವಿತ್ರಿ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Daughter) KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
33
| ಲಲಿತಾಬಾಯಿ ಗಂ ಬಸವರಾಜ ಚವಾಣ(Self) KN-15-004-002-003/2665 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
34
| ವಿಜ್ಜಿಬಾಯಿ ಗಂ ಚಂದ್ರು ರಾಠೋಡ(Self) KN-15-004-002-003/2683 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
35
| ಪ್ರಕಾಶ ತಂ ಕಮಲು ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/2681 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
36
| ಜಯಶ್ರೀ ಗಂ ಪ್ರಕಾಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/2663 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
37
| ಮರೇಮ್ಮ(Self) KN-15-004-002-003/594 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
38
| ಭಾಗಮ್ಮ KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL072344
| Credited |
01/05/2021
|
|
|
39
| ರಾಘವೇಂದ್ರ ತಂದೆ ಸಾಬಣ್ಣ ವಡ್ಡರ(Son) KN-15-004-002-003/2785 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL072566
| Rejected |
|
|
|
40
| ರಮೇಶ(Son) KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL072344
| Credited |
30/04/2021
|
|
|
41
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL072344
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |