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
| ಸುರೇಖಾ(Wife) KN-15-004-002-003/1905 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
2
| ಮರೇಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-003/201 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 70 |
350
|
0
|
0
|
350
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
3
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
4
| ಜಯಶ್ರೀ ಗಂ ಗೋಪಾಲ ರಾಠೋಡ(Self) KN-15-004-002-003/2666 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
5
| ಅಮೀನಾಬೀ ಗಂ ಮೈನೊದ್ದಿನ್(Self) KN-15-004-002-003/2669 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
6
| ದೇವಿಬಾಯಿ ಗಂ ರಮೇಶ ರಾಠೋಡ(Self) KN-15-004-002-003/2662 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 70 |
70
|
0
|
0
|
70
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
7
| ಜಯಶ್ರೀ ಗಂ ಪ್ರಕಾಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/2663 | SC |
ರಾಮತೀರ್ಥ
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 70 |
140
|
0
|
0
|
140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
8
| ಮೌನೇಶ್ ತಂದೆ ಬಸಯ್ಯ ಸ್ವಾಮಿ(Son) KN-15-004-002-003/1623 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 70 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL042542
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 5 | 5 | 5 | 6 | 4 | 0 | | | | | | | | | | | | | | |