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
| ಸೀತು ತಂದೆ ತೇಜು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/101 | 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
| ಸುಂದರಮ್ಮ ತಂದೆ ಗ್ಯಾರೀಕೆಶ(Daughter) KN-15-004-002-003/13 | 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
|
|
|
3
| ಮೌನೇಶ್ ತಂದೆ ಚಂದ್ರಶೇಖರ ಪುರನ್(Son) KN-15-004-002-003/1306 | 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
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ಗೋಪಾಲ ರಾಠೋಡ್(Self) KN-15-004-002-003/13089 | 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
| ಈರಮ್ಮ ತಂದೆ ಚಂದ್ರಶೇಖರ ಪುರನ್(Daughter) KN-15-004-002-003/13092 | 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
|
|
|
6
| ಬಸವರಾಜ ತಂದೆ ಮಲ್ಲಪ್ಪ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/13107 | 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
|
|
|
7
| ಮಮತಾ ತಂದೆ ರಾಜು ರಾಠೋಡ್(Daughter) KN-15-004-002-003/13117 | 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
| ಶೇಖಪ್ಪ ತಂದೆ ಅರ್ಜುನಪ್ಪ(Self) KN-15-004-002-003/13092 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
9
| ಪೀರಖಾದೀರ್ ತಂದೆ ಮಹೆಬೂಬ್ ಅಲಿ ಮಾಲ್ದಾರ್(Self) KN-15-004-002-003/13062 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
10
| ಶ್ಯಾಮರಾಯ ತಂದೆ ಭೀಮರಾಯ ದೇವಕಾರ(Son) KN-15-004-002-003/13128 | 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
| ಭಾಗಮ್ಮ ಗಂಡ ಭೀಮರಾಯ ದೇವಕಾರ(Self) KN-15-004-002-003/13128 | 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
|
|
|
12
| ದೇವಿಂದ್ರಪ್ಪ(Father) KN-15-004-002-003/13088 | 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
|
|
|
13
| ಕಾಂತಾಬಾಯಿ ಗಂಡ ಬಸವರಾಜ ರಾಠೋಡ್(Self) KN-15-004-002-003/13121 | 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
| ಗಂಗಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ ಕವಲ್ದಾರ KN-15-004-002-003/13123 | ST |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Rejected |
|
|
|
15
| ದುಂಡಮ್ಮ ಗಂಡ ಸೋಮಣ್ಣ ಸೊಂತಿ(Self) KN-15-004-002-003/13115 | 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
|
|
|
16
| ಮಹಿಬೂಬ ತಂದೆ ಹಾಜಿಸಾಬ(Self) KN-15-004-002-003/13105 | 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
| ವೆಂಕಟೇಶ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-002-003/13106 | 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
|
|
|
18
| ಭೀಮರಾಯ ತಂದೆ ಬಸಣ್ಣ ಹಡಪದ(Self) KN-15-004-002-003/13111 | 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
|
|
|
19
| ಪ್ರತಾಪಸಿಂಗ್ ತಂದೆ ವೆಂಕಟೇಶ(Son) KN-15-004-002-003/13106 | 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
| ಭೀಮಾಶಂಕರ ತಂದೆ ನರಸಪ್ಪ(Son) KN-15-004-002-003/13103 | 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
| ನಜೀಮಾ ಗಂಡ ಮೌಲಾಲಿ ನಿಡಗುಂದ(Self) KN-15-004-002-003/13126 | 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
| ಗೋವಿಂದಮ್ಮ ಗಂಡ ರಾಮಸಿಂಗ್(Self) KN-15-004-002-003/1309 | 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
| ಲಲಿತಾಬಾಯಿ ಗಂಡ ಅಂಬು ರಾಠೋಡ್(Self) KN-15-004-002-003/13090 | 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
|
|
|
24
| ಶ್ರೀದೇವಿ ಗಂಡ ಮಲ್ಲಪ್ಪ ಪುರನ್(Self) KN-15-004-002-003/13075 | 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
|
|
|
25
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಬಸಣ್ಣ ಪುರನ(Husband) KN-15-004-002-003/13075 | 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
|
|
|
26
| ಕಸ್ತೂರಮ್ಮ ಗಂಡ ಹಣಮಂತ(Self) KN-15-004-002-003/13077 | 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
| ಮುನೀರಬೇಗಂ ತಂದೆ ಮೈಬೂಬಲಿ ಮುಲ್ಲಾ(Daughter) KN-15-004-002-003/13087 | 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
|
|
|
28
| ಮಂಜುನಾಥ ತಂದೆ ಥಾವರು ಚವ್ಹಾಣ್(Husband) KN-15-004-002-003/13110 | 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
| ಆಶಮ್ಮ ಗಂಡ ಭೀಮರಾಯ ವಡ್ಡರ(Self) KN-15-004-002-003/13130 | 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
|
|
|
30
| ಸವಿತಾ ಗಂಡ ರಾಜು ರಾಠೋಡ್(Self) KN-15-004-002-003/13117 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
31
| ವಸೀಮಾ ಬೇಗಂ ಗಂಡ ಪೀರಖಾದೀರ್ ಮಾಲ್ದಾರ್(Self) KN-15-004-002-003/13058 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
32
| ಪ್ರವೀಣ ತಂದೆ ಗೋವಿಂದ್ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13064 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
33
| ಲಕ್ಷ್ಮಣ(Husband) KN-15-004-002-003/1307 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
17/06/2021
|
|
|
34
| ಮುನ್ನಾಬೀ ಗಂಡ ಮೈಬೂಬ್ ಅಲಿ ಮಾಲ್ದಾರ್(Self) KN-15-004-002-003/13060 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
35
| ಜ್ಯೋತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-004-002-003/13108 | 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
| ಸವಿತಾ ಗಂಡ ಮಂಜುನಾಥ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13110 | 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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ತಿರುಮಲ್ಲೇಶ್(Self) KN-15-004-002-003/13113 | 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
| ಹೇಮಾವತಿ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಪುರನ್(Sister) KN-15-004-002-003/13114 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
39
| ಶ್ರೀದೇವಿ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಪುರನ್(Sister) KN-15-004-002-003/13114 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
40
| ಮಶಕಬಿ ತಂದೆ ಮೈಬೂಬ್ ಅಲಿ ಮಾಲ್ದಾರ್(Self) KN-15-004-002-003/13059 | 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 | 39 | 39 | 39 | | | | | | | | | | | | | | |