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
| ಮಂಜುಬಾಯಿ ಗಂಡ ಚಂದ್ರು ರಾಠೋಡ(Daughter-in-Law) KN-15-004-002-003/611 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
2
| ಅಜಯ ತಂದೆ ಲಕ್ಷ್ಮಣ ರಾಠೋಡ(Son) KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
3
| ದೇವಕೆಮ್ಮ KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
4
| ಜಾನ್ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/669-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
5
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
6
| ಅಲಿಮಹ್ಮದ KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
7
| ಫರ್ಜಾನ ಗಂಡ ಅಲಿ ಮೊಹಮ್ಮದ(Wife) KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
8
| ಭೀಮಣ್ಣ ತಂದೆ ನಾಗಪ್ಪ ಹಲಗಿ(Husband) KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
9
| ಗುರಲಿಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ಶಾಸ್ತ್ರೀ(Wife) KN-15-004-002-003/698 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL014467
|
|
|
|
|
10
| ಗೌತಮ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ ಶಾಸ್ತ್ರಿ(Son) KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
11
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
12
| ಬಸವರಾಜ(Self) KN-15-004-002-003/609-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
13
| ಶಾಂತಮ್ಮ ಗಂಡ ಅಮೃತ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/599 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
|
|
|
|
|
14
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
15
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
|
|
|
|
|
16
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
|
|
|
|
|
17
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
18
| ನೀಲಮ್ಮ ಗಂಡ ಶೇಖಪ್ಪ ಹಲಗಿ(Self) KN-15-004-002-003/659-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
19
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
20
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
21
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
|
|
|
|
|
22
| ಸಾವಿತ್ರಿ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Daughter) KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
23
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
24
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
25
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
26
| ನೀಲಾಬಾಯಿ KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
27
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-15-004-002-003/609-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL014467
| Credited |
09/07/2021
|
|
|
28
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/617 | SC |
ರಾಮತೀರ್ಥ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL014467
|
|
|
|
|
29
| ಸೋನಿಬಾಯಿ KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
30
| ಭಾಗಮ್ಮ KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
31
| ಶಾಹಜಾನ ಬೆಗಂ(Wife) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL014467
|
|
|
|
|
32
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL014467
| Credited |
12/07/2021
|
|
|
33
| ರಮೇಶ(Son) KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
34
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL014467
| Credited |
07/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |