ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ವಿಜಯಲಕ್ಷ್ಮೀ ತಂದೆ ಬಸಪ್ಪ ವಾಡಿ(Daughter) KN-15-004-002-003/1161 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
2
| ಪೀರಮ್ಮ(Self) KN-15-004-002-003/1167 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
3
| ಲಕ್ಷ್ಮಿ ತಂದೆ ಲಕ್ಷ್ಮಣ ದೇವಕಾರ(Daughter) KN-15-004-002-003/1213 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL022985
| Credited |
12/09/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-15-004-002-003/1226 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
5
| ಮಹಾದೇವಿ(Self) KN-15-004-002-003/1165 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
6
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪ(Daughter-in-Law) KN-15-004-002-003/1148 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
7
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-003/1149 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
8
| ಭಾರತಿ(Wife) KN-15-004-002-003/1214 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
20
|
598
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
9
| ತಾರಿಬಾಯಿ ಗಂಡ ರಾಮು ರಾಠೋಡ KN-15-004-002-003/116 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
10
| ರೇಖಾ(Daughter) KN-15-004-002-003/115 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL022985
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |