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
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
2
| ಭಾಗ್ಯವಂತ ತಂದೆ ಪೀರಪ್ಪ ಭೂತಪೂರ(Son) KN-15-004-002-003/13154 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
3
| ಮೋನಪ್ಪ ತಂದೆ ರಾಮಣ್ಣ ಕುರಬುರ KN-15-004-002-003/114 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
4
| ಭಾಗ್ಯಶ್ರೀ(Wife) KN-15-004-002-003/98 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
5
| ಮಲ್ಲಮ್ಮ KN-15-004-002-003/114 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
6
| ಮೃತ್ಯುಂಜಯ ತಂದೆ ಮೋನಪ್ಪ ವಾಡ(Son) KN-15-004-002-003/13158 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
7
| ಶಾಂತಕುಮಾರ ತಂದೆ ರಾಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13168 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
8
| ಲಕ್ಷ್ಮೀ ಗಂಡ ದೇವಪ್ಪ ವಡ್ಡರ(Self) KN-15-004-002-003/13169 | SC |
ರಾಮತೀರ್ಥ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
9
| ಹಸೀನಾಬೇಗಂ ಗಂಡ ಅಕ್ಬರ ವಾಲಿಕಾರ(Wife) KN-15-004-002-003/2675 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
10
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL004147
| Credited |
19/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |