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
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
2
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
3
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
4
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
5
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
6
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
7
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
8
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
9
| ಕಮಲಾಬಾಯಿ(Mother) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
10
| ತೀಪ್ಪಣ್ಣ ತಂದೆ ಬಸಣ್ಣ ಮುಂಡರಗಿ(Self) KN-15-004-006-001/1230-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
11
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-006-001/1293 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
12
| ಇಂದ್ರಮ್ಮ(Wife) KN-15-004-006-001/1293 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
13
| ಭೀಮರಾಯ(Son) KN-15-004-006-001/1294 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
14
| ಕಾಶಪ್ಪ(Father) KN-15-004-006-001/1288 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
15
| ರಂಗಮ್ಮ(Wife) KN-15-004-006-001/1230-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
16
| ಜಗದೇವಿ(Wife) KN-15-004-006-001/1241 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
17
| ಕರಿಘೂಳಿ(Brother) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
18
| ಹುಸೇನಸಾಬ ತಂದೆ ಚಾಂದಸಾಬ ಗಿರಣಿ(Self) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
19
| ಭೀಮರಾಯ ತಂದೆ ಹಣಮಂತ ನಟ್ಟೆಕಾರ(Self) KN-15-004-006-001/1290 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
20
| ಈಶ್ವರ ತಂದೆ ಕಾಶಪ್ಪ ಕೋಳ್ಳಿ(Self) KN-15-004-006-001/1288 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIAN BANK | YADGIR | IDIB000Y007 |
1515004006WL016178
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |