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
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
2
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
3
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
4
| ರಾಮು(Brother) KN-15-004-002-003/612 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
5
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
6
| ಮರೇಮ್ಮ KN-15-004-002-003/644 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
|
|
|
|
|
7
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
14/08/2019
|
|
|
8
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
9
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
10
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/617 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
11
| ಸೋನಿಬಾಯಿ KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 249 |
996
|
0
|
40
|
1036
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
12
| ಸಿದ್ದಪ್ಪ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಪೋಸುಲ(Self) KN-15-004-006-001/1328 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | YADGIR | SBIN0015319 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
13
| ಭಾಗಮ್ಮ(Wife) KN-15-004-006-001/1329 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | YADGIR | SBIN0015319 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
14
| ಹುಸೇನಸಾಬ ತಂದೆ ಚಾಂದಸಾಬ ಗಿರಣಿ(Self) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
15
| ಜಗದೇವಿ(Wife) KN-15-004-006-001/1241 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
16
| ಭೀಮರಾಯ ತಂದೆ ಹಣಮಂತ ನಟ್ಟೆಕಾರ(Self) KN-15-004-006-001/1290 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
17
| ಭೀಮಶಂಕರ ತಂದೆ ಶಿವುಕುಮಾರ ಶಾಪೂರ(Self) KN-15-004-006-001/1295 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
18
| ಹಣಮಂತ ತಂದೆ ಸಾಬಣ್ಣ ಬುಸ್ಸಿ(Self) KN-15-004-006-001/1297 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
19
| ಬಸವರಾಜ KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
20
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL019247
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 0 | 17 | 17 | | | | | | | | | | | | | | |