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
| ಭೋಜು ತಂದೆ ಫತ್ತು ಚವ್ಹಾಣ(Self) KN-15-004-002-003/112 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
2
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಮೋನಪ್ಪ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13029 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
3
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ಶಾಂತಕುಮಾರ್ ರಾಠೋಡ್(Self) KN-15-004-002-003/13030 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
4
| ಗನಿ ಬಾಯಿ ಗಂಡ ರಾಮು ಚಿನ್ನಾರಾಠೋಡ್(Self) KN-15-004-002-003/13031 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
5
| ಶ್ಯಾಮ್ ತಂದೆ ನರಸಿಂಗ್ ರಾಠೋಡ್(Self) KN-15-004-002-003/13063 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
6
| ಶಶಿಕಲಾ ಗಂಡ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13018 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
7
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪ(Daughter-in-Law) KN-15-004-002-003/1148 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
8
| ದೇವನಂದ(Self) KN-15-004-002-003/1153 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
9
| ತಾರು ತಂದೆ ಫತ್ತು ರಾಠೋಡ್(Self) KN-15-004-002-003/13057 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
10
| ಶೆಟ್ಟಿ ತಂದೆ ಮೇಘು ರಾಠೋಡ್(Self) KN-15-004-002-003/13037 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
11
| ಸುನೀತಾಬಾಯಿ KN-15-004-002-003/100 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
12
| ಭೋಜು ತಂದೆ ತಾರು ರಾಠೋಡ್(Self) KN-15-004-002-003/13046 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
13
| ಪ್ರವೀಣ ತಂದೆ ಗೋವಿಂದ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13064 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
14
| ಸವಿತಾ ಗಂಡ ವಿಕೇಶ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13066 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
15
| ವಿನೋದ್ ತಂದೆ ಗೋವಿಂದ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13040 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
16
| ಮೋನಪ್ಪ ತಂದೆ ಗೋಪಾಲ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13023 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
17
| ಸೋನಾಬಾಯಿ ಗಂಡಾ ಉಮೇಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/13013 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
18
| ವೀರಶೆಟ್ಟಿ ತಂದೆ ರಾಮುನಾಯಕ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
19
| ಕಿಶನ್ ತಂದೆ ನರಸಿಂಗ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13036 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
20
| ಗೋವಿಂದ ತಂದೆ ಬದ್ದು ರಾಠೋಡ್(Self) KN-15-004-002-003/13042 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL037270
| Credited |
22/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |