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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
2
| ರಾಮು(Self) KN-15-004-002-003/1237 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
3
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-003/1149 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
4
| ಜುಜಿಬಾಯಿ(Self) KN-15-004-002-003/1048 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
5
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1052 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
6
| ಅಶೋಕ(Self) KN-15-004-002-003/1055 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
7
| ಮರೆಮ್ಮ(Self) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
9
| ಮಹಾದೇವಿ(Self) KN-15-004-002-003/1165 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
10
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
11
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
12
| ಕಾಸಿಂಬೀ ಗಂಡ ಹಾಜಿಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-003/1301 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
13
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
14
| ಅಲಿಬಹದ್ದೂರ್ ತಂದೆ ನಬಿಸಾಬ್ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/13021 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
15
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
16
| ದುರ್ಗಮ್ಮ/ಕರಿಗೂಳಿ(Daughter-in-Law) KN-15-004-002-003/1132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
17
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
18
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
19
| 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 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
20
| ರಾಮು(Husband) KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| BANK OF INDIA | YADGIR | BKID0008966 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |