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
| ಲಾಲ ಅಹ್ಮದ್ ತಂದೆ ಖಮರೋದ್ದಿನ(Self) KN-15-004-002-003/13476 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
2
| ಭೀಮಮ್ಮ ಗಂಡ ದೇವೇಂದ್ರ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/13477 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
3
| ಕೃಷ್ಣಾ ತಂದೆ ರಾಮಣ್ಣ ಸೊಗಡೆ(Self) KN-15-004-002-003/13478 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
4
| ರಮೇಶ ತಂದೆ ಭೀಮಲಾ ಚವ್ಹಾಣ್ KN-15-004-002-003/13479 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
5
| ಪ್ರೇಮಿಳಾಬಾಯಿ ಗಂಡ ಭೀಮಲಾ ಚವ್ಹಾಣ್(Mother) KN-15-004-002-003/13479 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
6
| ಜೈನಾಬಾಯಿ ಗಂಡ ಪೋಮು ರಾಠೋಡ(Self) KN-15-004-002-003/13480 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
7
| ಸಾಬಮ್ಮ ಗಂಡ ದೇವೀಂದ್ರಪ್ಪ ದೇವಕಾರ(Self) KN-15-004-002-003/13481 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
8
| ನಾಗಪ್ಪ ತಂದೆ ಹಣಮಂತ ರಾಜೋಳಿ(Self) KN-15-004-002-003/13482 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
9
| ರೇಖಾ ಗಂಡ ಮೋತಿಲಾಲ ರಾಠೋಡ(Self) KN-15-004-002-003/13483 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
10
| ರಾಮು ತಂದೆ ದೇವೀಂದ್ರಪ್ಪ ದೇವಕಾರ(Self) KN-15-004-002-003/13484 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
11
| ಲಕ್ಷ್ಮಣ ತಂದೆ ರಾಜು ರಾಠೋಡ(Self) KN-15-004-002-003/13472 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
12
| ಮೈಲಾರಿ ತಂದೆ ಅರ್ಜುನಪ್ಪ(Husband) KN-15-004-002-003/13473 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
13
| ದ್ಯಾವಮ್ಮ(Self) KN-15-004-002-003/1372 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
14
| ಭೀಮಣ್ಣ ತಂದೆ ನಾಗಪ್ಪ ಹಲಗಿ(Husband) KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
15
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
16
| ಅಲಿಮಹ್ಮದ KN-15-004-002-003/684 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
17
| ಗುರಲಿಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ ಶಾಸ್ತ್ರೀ(Wife) KN-15-004-002-003/698 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
18
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
19
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
20
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
21
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
22
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
23
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
24
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
25
| ನೀಲಮ್ಮ ಗಂಡ ಶೇಖಪ್ಪ ಹಲಗಿ(Self) KN-15-004-002-003/659-A | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
26
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
|
|
|
|
|
27
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
28
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1377 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
|
|
|
|
|
29
| ಸದಾಶಿವ ತಂ ಸಿದ್ದಣ್ಣ ಕವಲ್ದಾರ(Self) KN-15-004-002-003/2678 | ST |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
30
| ರೇಷ್ಮಾಬೀ ಗಂಡ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-002-003/13474 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
31
| ಕಲಾವತಿ ಗಂಡ ಮೈಲಾರಿ KN-15-004-002-003/13473 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
32
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
33
| ಸಾವಿತ್ರಿ ತಂದೆ ರಾಮಣ್ಣ ದೊಡ್ಮನಿ(Daughter) KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
34
| ಶರಣಮ್ಮ ಗಂಡ ಜಯಣ್ಣ(Self) KN-15-004-002-003/13471 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
35
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
36
| ಭೀಮಣ್ಣ ತಂದೆ ತಮ್ಮಣ್ಣ ದೋಡಮನಿ(Self) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
37
| ಶಾಹಜಾನ ಬೆಗಂ(Wife) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
38
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071895
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 36 | 36 | 36 | 36 | 36 | 17 | | | | | | | | | | | | | | |