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
| ಅಲ್ಲಮ್ಮ ಗಂಡ ಮೈಬೂಬ್ ಸಾಬ್(Self) KN-15-004-002-003/13171 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
|
|
|
|
|
2
| ಸುನೀತಾ ಗಂಡ ರಾಮು ದೇವಕಾರ(Wife) KN-15-004-002-003/13484 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
3
| ಬಸವರಾಜ ತಂದೆ ರಾಮಲಿಂಗಪ್ಪ ಬಡಿಗೇರ(Son) KN-15-004-002-003/1376 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಗಂಡ ರಾಮಲಿಂಗ ವಡ್ಡರ(Self) KN-15-004-002-003/13494 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
5
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
6
| ಅಲಿಮಹ್ಮದ KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
7
| ಫರ್ಜಾನ ಗಂಡ ಅಲಿ ಮೊಹಮ್ಮದ(Wife) KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
8
| ಗುರಲಿಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ಶಾಸ್ತ್ರೀ(Wife) KN-15-004-002-003/698 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
9
| ಜೈಭೀಮ್ ತಂದೆ ರಾಮಲಿಂಗಪ್ಪ KN-15-004-002-003/1376 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
10
| ಶಿವರಾಜ ತಂದೆ ಮಲ್ಲಪ್ಪ ಬೇಡರ(Son) KN-15-004-002-003/2992 | ST |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004803
|
|
|
|
|
11
| ಸಂತೋಷಕುಮಾರ ತಂದೆ ಸಿದ್ದಪ್ಪ ಬಡಿಗೇರ್(Son) KN-15-004-002-003/594 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
12
| ಶಶಿಕುಮಾರ ತಂದೆ ಮರೆಪ್ಪ ಹಲಗಿ(Son) KN-15-004-002-003/696 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
13
| ನಾಗಮ್ಮ KN-15-004-002-003/696 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
14
| ರೇಣುಕಾ ಗಂಡ ಸಂಜಪ್ಪ ಚವ್ಹಾಣ್(Wife) KN-15-004-002-003/733 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
15
| ಚಂದಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ ಹೋಟೆಲ್(Self) KN-15-004-002-003/657-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
16
| ಭೀಮು KN-15-004-002-003/607 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
17
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
18
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
19
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
20
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
21
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
22
| ಬಸಮ್ಮ(Self) KN-15-004-002-003/1920 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
23
| ಮೌನೇಶ(Son) KN-15-004-002-003/1928 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
24
| ಮೌಲಾನಬೀ ಗಂ ಅಮೀನಸಾಬ(Self) KN-15-004-002-003/2674 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
|
|
|
|
|
25
| ಅಕ್ಬರ ತಂ ಅಮಿನಸಾಬ(Self) KN-15-004-002-003/2675 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
|
|
|
|
|
26
| ಚನ್ನಪ್ಪ ತಂ ಮಹಾದೇವಪ್ಪ ಪುರನ(Self) KN-15-004-002-003/2684 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
27
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
28
| ನಾಗಮ್ಮ ಗಂಡ ಲಕ್ಷ್ಮಣ ವಡ್ಡರ(Self) KN-15-004-002-003/13490 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
29
| ನರಸಮ್ಮ ಗಂಡ ಬಸವರಾಜ ವಡ್ಡರ(Self) KN-15-004-002-003/13468 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
30
| ನೋಹಾನ್ ತಂದೆ ವಿಜಯಕುಮಾರ(Son) KN-15-004-002-003/634 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
31
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
32
| ಅರಣುಕುಮಾರ(Son) KN-15-004-002-003/1905 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
33
| ಅನುರಾಧ ಗಂಡ ಭೀಮಾಶಂಕರ(Self) KN-15-004-002-003/13491 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | SEDAM | SBIN0020235 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
34
| ಆಕಾಶ ಕುಮಾರ(Son) KN-15-004-002-003/1905 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
35
| ಶಾಹಜಾನ ಬೆಗಂ(Wife) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
36
| ರಾಜರತ್ನ ತಂದೆ ಮತ್ತಾಯಪ್ಪ ದೊಡ್ಮನಿ(Husband) KN-15-004-002-003/1905 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
37
| ಲಕ್ಷ್ಮೀ ತಂದೆ ಭೀಮರಾಯ ದೇವಕಾರ(Daughter) KN-15-004-002-003/596 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL004803
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 0 | 33 | 33 | 33 | | | | | | | | | | | | | | |