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
| ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
3
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
4
| ಮೈಬೂಬಿ ಗಂಡ ಅಲಿಬಹದ್ದೂರ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/1673 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
5
| ಗಂಗಿಬಾಯಿ ಗಂಡ ಲಕ್ಷ್ಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/1302 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
6
| ಅನಂತಮ್ಮ(Daughter) KN-15-004-002-003/1302 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
7
| ಲೋಕಪ್ಪ(Husband) KN-15-004-002-003/1303 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
8
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-003/1310 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
9
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-003/1311 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
10
| ದುಂಡಮ್ಮ(Self) KN-15-004-002-003/1591 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
11
| ಲಕ್ಷ್ಮಿ(Self) KN-15-004-002-003/1596 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
12
| ಕಲ್ಲಮ್ಮ(Self) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
14
| ಮಹೆಮುದಾ(Mother) KN-15-004-002-003/1314 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
15
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
16
| ಗಂಗಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1500-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
17
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1325 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
18
| ನಾಗಮ್ಮ ಗಂಡ ಥಾನಪ್ಪ(Self) KN-15-004-002-003/1308 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
19
| ಥಾನಪ್ಪ(Husband) KN-15-004-002-003/1308 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
20
| ಚಾಂದಿಬಾಯಿ ಗಂಡ ವಿಠ್ಠಲ ರಾಠೋಡ(Self) KN-15-004-002-003/1305 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
21
| ಅನುಷಾಬಾಯಿ(Daughter-in-Law) KN-15-004-002-003/1305 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
22
| ಮುನ್ನಿಬಾಯಿ ಗಂಡ ಮೋತಿಲಾಲ(Self) KN-15-004-002-003/1503 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
23
| ತಾರಾಬಾಯಿ ಗಂಡ ಲಕ್ಷ್ಮಣ ಪವಾರ(Self) KN-15-004-002-003/1307 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
24
| ಲಕ್ಷ್ಮಣ(Husband) KN-15-004-002-003/1307 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
25
| ಹಾಜಿಸಾಬ ತಂದೆ ರಹೆಮಾನಸಾಬ ಖುರೇಶಿ(Self) KN-15-004-002-003/1314 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
26
| ಚನ್ನಮ್ಮ(Wife) KN-15-004-006-001/1331 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
27
| ಸವಿತಾ(Daughter-in-Law) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
28
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
29
| ವೆಂಕಟೇಶ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಕೋಟಗಿರಿ(Self) KN-15-004-006-001/1331 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL011439
| Credited |
19/06/2019
|
|
|
30
| ದೇವೀಂದ್ರಪ್ಪ(Son) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 249 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL064742
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 0 | 0 | | | | | | | | | | | | | | |