ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
2
| ಅಲಿಮಹ್ಮದ KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
3
| ಫರ್ಜಾನ ಗಂಡ ಅಲಿ ಮೊಹಮ್ಮದ(Wife) KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
4
| ದೇವಕೆಮ್ಮ KN-15-004-002-003/652 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
5
| ಜಾನ್ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/669-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
6
| ರಾಮಣ್ಣ ತಂದೆ ಸಾಬಣ್ಣ ದೇವಕಾರ(Self) KN-15-004-002-003/97-B | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
7
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
8
| ಮರೇಮ್ಮ KN-15-004-002-003/644 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
9
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
10
| ನೀಲಮ್ಮ ಗಂಡ ಶೇಖಪ್ಪ ಹಲಗಿ(Self) KN-15-004-002-003/659-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
11
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
12
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
13
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
14
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
15
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
16/07/2021
|
|
|
16
| ಸಾವಿತ್ರಿ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Daughter) KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
17
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
18
| ಶಾಹಜಾನ ಬೆಗಂ(Wife) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
19
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |