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
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
P
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P
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P
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A
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P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
2
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
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6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
3
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
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P
|
A
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P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
4
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
5
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
6
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
7
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-006-001/3013 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
8
| ದ್ಯಾವಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-006-001/3014 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಸಾಯಿಬರಡ್ಡಿ(Self) KN-15-004-006-001/3016 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
10
| ಹುಸೇನಸಾಬ ತಂದೆ ಚಾಂದಸಾಬ ಗಿರಣಿ(Self) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
11
| ಬಸವರಾಜ ತಂದೆ ಗುಂಡಯ್ಯ ಕುಂಬರ(Self) KN-15-004-006-001/2665 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
12
| ಮುನಿಯಮ್ಮ(Wife) KN-15-004-006-001/2665 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
13
| ನಂದಮ್ಮ(Wife) KN-15-004-006-001/2710 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
14
| ಬಸವರಾಜ(Husband) KN-15-004-006-001/300-B | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
15
| ಚಂದಪ್ಪ ತಂದೆ ಬಸವರಾಜ ಬಡ್ಡ(Self) KN-15-004-006-001/300-D | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
16
| ಮಹಾದೇವಿ(Wife) KN-15-004-006-001/300-D | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
17
| ಬಸಮ್ಮ ಗಂಡ ದೊಡ್ಡ ಭೀಮರಥ(Self) KN-15-004-006-001/3011 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
18
| ಅನುಶಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-006-001/3012 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
19
| ದಯಪ್ಪ(Self) KN-15-004-006-001/1611 | SC |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
20
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL020524
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |