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
| ಶಾರದಾ ಗಂಡ ಸುನೀಲ ರಾಠೋಡ್(Self) KN-15-004-002-003/13071 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
2
| ನಜೀಮಾ ಗಂಡ ರಫೀಕ್(Self) KN-15-004-002-003/13068 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
3
| ಹಣಮಂತ ತಂದೆ ಭೀಮಣ್ಣ(Husband) KN-15-004-002-003/13077 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
4
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/13079 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
5
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಹಣಮಂತ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/13080 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
6
| ಶ್ರೀದೇವಿ ಗಂಡ ಮಲ್ಲಪ್ಪ ಪುರನ್(Self) KN-15-004-002-003/13075 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
7
| ಜಗದೇವಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-003/13076 | SC |
ರಾಮತೀರ್ಥ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
8
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ರಮೇಶ್ ರಾಠೋಡ್(Self) KN-15-004-002-003/13067 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| INDIAN OVERSEAS BANK | BANGALORE - MAHALAKSHMIPURAM | IOBA0001775 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
9
| ಸೌಭಾಗ್ಯಮ್ಮ ಗಂಡ ಯೋಹಾನ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/13073 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL039222
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 1 | 0 | 4 | 7 | 6 | 9 | | | | | | | | | | | | | | |