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
| ಮೋನಪ್ಪ ತಂದೆ ದುರ್ಗಪ್ಪ ಹಲಗಿ(Husband) KN-15-004-002-003/13118 | 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
|
|
|
2
| ಫರೀದಾ ಗಂ ಮೌಲನಸಾಬ(Wife) KN-15-004-002-003/1126 | 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
|
|
|
3
| ಮುತ್ತಮ್ಮ(Wife) KN-15-004-002-003/1211 | 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
|
|
|
4
| ಮಹಾಂತಮ್ಮ(Self) KN-15-004-002-003/1623 | 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
|
|
|
5
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-003/1928 | 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
|
|
|
6
| ಮರೆಮ್ಮ ಗಂಡ ಮೋನಪ್ಪ ಹಲಗಿ(Self) KN-15-004-002-003/13118 | 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
|
|
|
7
| ಸುನೀತಾಬಾಯಿ KN-15-004-002-003/100 | 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
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಸುರೇಶ ದೇವಕಾರ(Self) KN-15-004-002-003/13492 | 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
|
|
|
9
| ಸುರೇಶ ತಂದೆ ಲಕ್ಷ್ಮಣ ದೇವಕಾರ(Husband) KN-15-004-002-003/13492 | 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
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1597 | 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
|
|
|
11
| ವಿನೋದ ತಂದೆ ಥಾವರು ರಾಠೋಡ(Son) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
12
| ಭೀಮರಾಯ KN-15-004-002-003/111 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
13
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 13 | 13 | 13 | | | | | | | | | | | | | | |