ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ವಿಶಾಲ ತಂದೆ ಬಸವರಾಜ ಚವ್ಹಾಣ್(Son) KN-15-004-002-003/593 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
2
| ಮಂಜುಬಾಯಿ ಗಂಡ ಚಂದ್ರು ರಾಠೋಡ(Daughter-in-Law) KN-15-004-002-003/611 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
3
| ಅಜಯ ತಂದೆ ಲಕ್ಷ್ಮಣ ರಾಠೋಡ(Son) KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
4
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
5
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
6
| ಭಾಗ್ಯಶ್ರೀ(Daughter) KN-15-004-002-003/609-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
7
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
8
| ಸೋನಿಬಾಯಿ KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
9
| ರಮೇಶ(Son) KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |