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
| ರಾಮಲಿಂಗಮ್ಮ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಗಮಗಾ(Daughter) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
2
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಮೋನಪ್ಪ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13029 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
3
| ಲಲಿತಾಬಾಯಿ ಗಂಡ ಲೋಕಪ್ಪ ರಾಠೋಡ(Self) KN-15-004-002-003/1303 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
4
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ಶಾಂತಕುಮಾರ್ ರಾಠೋಡ್(Self) KN-15-004-002-003/13030 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
5
| ಗನಿ ಬಾಯಿ ಗಂಡ ರಾಮು ಚಿನ್ನಾರಾಠೋಡ್(Self) KN-15-004-002-003/13031 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
6
| ಥಾವರು ತಂದೆ ಠಾಕ್ರು ರಾಠೋಡ್(Husband) KN-15-004-002-003/13032 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
7
| ಪ್ರಮೀಳಾ ಗಂಡ ಯುವರಾಜ ಚಿನ್ನರಾಠೋಡ(Wife) KN-15-004-002-003/13041 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
8
| ಸೀತಾಬಾಯಿ ಗಂಡ ನರಸಿಂಗ ಪವಾರ್(Mother) KN-15-004-002-003/13052 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
9
| ಬಸಮ್ಮ ಗಂಡ ಹಣಮಂತ ಮಡ್ಡಿ(Self) KN-15-004-002-003/13095 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
10
| ಅನೀತಾ ಗಂಡ ಗಣಪತ ರಾಠೋಡ್(Self) KN-15-004-002-003/13044 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
11
| ಬಸಂತಕುಮಾರ ತಂದೆ ಚಂದ್ರಪ್ಪ ದೇವರ(Son) KN-15-004-002-003/13048 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
12
| ರಾಹುಲ್ ತಂದೆ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Son) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
13
| ಶಶಿಕಲಾ ಗಂಡ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13018 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
14
| ಗಂಗಿಬಾಯಿ ಗಂಡ ಲಕ್ಷ್ಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/1302 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
15
| ಅನಂತಮ್ಮ(Daughter) KN-15-004-002-003/1302 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Rejected |
|
|
|
16
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
17
| ಕಾಸಿಂಬೀ ಗಂಡ ಹಾಜಿಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-003/1301 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
18
| ಶರಣಮ್ಮ ಗಂಡ ಶಿವರಾಯ ದೇವರ(Self) KN-15-004-002-003/13049 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
19
| ತಿಮ್ಮವ್ವ ಗಂಡ ಅಡಿವೆಪ್ಪ ವಡ್ಡರ್(Self) KN-15-004-002-003/13051 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
20
| ಮಹಾದೇವಿ ಗಂಡ ಸುಭಾಶ್ಚಂದ್ರ ಮಡ್ಡಿ(Self) KN-15-004-002-003/13094 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
21
| ಸಂಗೀತಾ ಗಂಡ ಬಸವರಾಜ ಕಾಸಲ್(Self) KN-15-004-002-003/13045 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
22
| ಭೋಜು ತಂದೆ ತಾರು ರಾಠೋಡ್(Self) KN-15-004-002-003/13046 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
23
| ಶಾಂತಮ್ಮ ಗಂಡ ಗೂಳೆಪ್ಪ ಪುರನ್(Self) KN-15-004-002-003/13047 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
24
| ಅನಸೂಯ ಗಂಡ ಚಂದ್ರಪ್ಪ ದೇವರ(Self) KN-15-004-002-003/13048 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
25
| ಶೆಟ್ಟಿ ತಂದೆ ಮೇಘು ರಾಠೋಡ್(Self) KN-15-004-002-003/13037 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
26
| ಉಮೇಶ್ ತಂದೆ ಕಮಲು ಚಿನ್ನರಾಠೋಡ್(Self) KN-15-004-002-003/13039 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
27
| ಸಾವಿತ್ರಮ್ಮ ಗಂಡ ರಮೇಶ್ ಭಜಂತ್ರಿ(Self) KN-15-004-002-003/13027 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
28
| ಮುನ್ನಿಬಾಯಿ ಗಂಡ ಥಾವರು ರಾಠೋಡ್(Self) KN-15-004-002-003/13032 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
29
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
30
| ರೇಷ್ಮಾ ಗಂಡ ರಾಮು ರಾಟೋಡ KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
31
| ತಾರಾಬಾಯಿ ಗಂಡ ಕಮಲು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13033 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
32
| ಚಾಂದಿಬಾಯಿ ಗಂಡ ವಿಠ್ಠಲ ರಾಠೋಡ(Self) KN-15-004-002-003/1305 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL008113
| Rejected |
|
|
|
33
| ನಾಗಪ್ಪ ತಂದೆ ಬಸಣ್ಣ ಪುರನ್(Self) KN-15-004-002-003/13043 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
34
| ಶಂಕರ್ ತಂದೆ ಸಾಬಣ್ಣ ವಡ್ಡರ್(Self) KN-15-004-002-003/13035 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
35
| ಯುವರಾಜ ತಂದೆ ರಾಮಣ್ಣ ಚಿನ್ನರಾಠೋಡ್(Self) KN-15-004-002-003/13041 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
36
| ಮೋನಪ್ಪ ತಂದೆ ಗೋಪಾಲ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13023 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
37
| ಸೋನಾಬಾಯಿ ಗಂಡಾ ಉಮೇಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/13013 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
38
| ವೀರಶೆಟ್ಟಿ ತಂದೆ ರಾಮುನಾಯಕ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
39
| ಚಂದಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ ಮೋಟ್ನಳ್ಳಿ(Self) KN-15-004-002-003/13093 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
40
| ರಾಮು(Husband) KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| BANK OF INDIA | YADGIR | BKID0008966 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 38 | 38 | 38 | | | | | | | | | | | | | | |