ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ರಾಮು(Self) KN-15-004-002-003/1237 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
20
|
598
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
2
| ರಾಮಲಿಂಗಮ್ಮ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಗಮಗಾ(Daughter) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
3
| ರಾಹುಲ್ ತಂದೆ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Son) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
4
| ಶಶಿಕಲಾ ಗಂಡ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13018 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
6
| ಕಾಸಿಂಬೀ ಗಂಡ ಹಾಜಿಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-003/1301 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
7
| ಸೀತಾಬಾಯಿ(Wife) KN-15-004-002-003/1236 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
8
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL022985
| Credited |
11/09/2021
|
|
|
9
| ಸೋನಾಬಾಯಿ ಗಂಡಾ ಉಮೇಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/13013 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
10
| ಪೇಮು(Self) KN-15-004-002-003/1236 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
20
|
598
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL022985
| Credited |
11/08/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |