ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಾಗಮ್ಮ ಗಂಡ ನರಸಪ್ಪ ಮಡ್ಡಿ(Self) KN-15-004-002-003/2800 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
2
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
3
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
4
| ಶಿವಕಾಂತಮ್ಮ(Wife) KN-15-004-002-003/689-B | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
5
| ದೇವಕಿ KN-15-004-002-003/690 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
6
| ಮಹಾದೇವಿ KN-15-004-002-003/692 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
7
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
8
| ಅಬ್ಬಾಸಮಿ KN-15-004-002-003/643 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
9
| ಮರೇಮ್ಮ KN-15-004-002-003/644 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
10
| ಮೀನಾಕ್ಷಿ(Self) KN-15-004-002-003/598 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
11
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
12
| ದುರ್ಗಮ್ಮ KN-15-004-002-003/669 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
13
| ರತ್ನಮ್ಮ KN-15-004-002-003/670 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
14
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
15
| ಬಸವರಾಜ(Self) KN-15-004-002-003/609-A | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
16
| ಚಂದಮ್ಮ ಗಂ ಬಸಣ್ಣ ಪುರನ(Self) KN-15-004-002-003/2793 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
|
|
|
|
|
17
| ಮರೆಮ್ಮ KN-15-004-002-003/588 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
|
|
|
|
|
18
| ಕಮಲಮ್ಮ KN-15-004-002-003/591 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
19
| ಕಾಂತಿಬಾಯಿ(Wife) KN-15-004-002-003/593 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
20
| ಭೀಮಬಾಯಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ ಸೊಗಡೆ(Self) KN-15-004-002-003/2796 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
21
| ಸಂಗೀತಾ ಗಂ ದೇವಿಂದ್ರಪ್ಪ ಪುರನ(Self) KN-15-004-002-003/2787 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
|
|
|
|
|
22
| ಮಲ್ಲಮ್ಮ ಗಂ ಬಸವರಾಜ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/2788 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
23
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/610 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
24
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
25
| ನೀಲಾಬಾಯಿ KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
26
| ಚಂದ್ರಕಾಂತ ತಂದೆ ನರಸಪ್ಪ ಮಡ್ಡಿ(Son) KN-15-004-002-003/2800 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
27
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಚಂದ್ರಾಮ ಬೇಡರ(Self) KN-15-004-002-003/2992 | ST |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
28
| ಭೀಮರಾಯ KN-15-004-002-003/596 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
29
| ಇಮಾಮಸಾಬ KN-15-004-002-003/674 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
30
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
31
| ಕಮಲಾಬಾಯಿ(Mother) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
32
| ಭಾಗಮ್ಮ KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
33
| ಶಾಹಜಾನ ಬೆಗಂ(Wife) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
34
| ಮರೇಮ್ಮ(Self) KN-15-004-002-003/594 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
35
| ಲಕ್ಷ್ಮೀ ತಂದೆ ಭೀಮರಾಯ ದೇವಕಾರ(Daughter) KN-15-004-002-003/596 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
36
| ಬಸವರಾಜ(Son) KN-15-004-002-003/653 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
37
| ರಮೇಶ(Son) KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
38
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL061845
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 35 | 35 | 35 | | | | | | | | | | | | | | |