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
|
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
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | 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
| ಕಮಲು(Son) KN-15-004-002-003/1145 | 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
| ಕುಬಣ್ಣ(Self) KN-15-004-002-003/1146 | 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
|
|
|
5
| ಭಾರತಿ ತಂದೆ ಕುಬಣ್ಣ(Daughter) KN-15-004-002-003/1146 | 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
| ಮರೆಮ್ಮ ಗಂಡ ಹಣಮಂತ ದೊಡ್ಡಮನಿ(Self) KN-15-004-002-003/1137-A | 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
| ವಿಜಯಲಕ್ಷ್ಮೀ ತಂದೆ ಬಸಪ್ಪ ವಾಡಿ(Daughter) KN-15-004-002-003/1161 | 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
|
|
|
8
| ಪೀರಮ್ಮ(Self) KN-15-004-002-003/1167 | 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
|
|
|
9
| ಖಮರುಬಿ ತಂದೆ ರಶೀದ್ ಇಟಕಾಲ್(Daughter) KN-15-004-002-003/1172 | 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
|
|
|
10
| ಖಮರೋದ್ದಿನ್ ತಂದೆ ರಶೀದ್ ಇಟಕಾಲ್(Son) KN-15-004-002-003/1172 | 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
|
|
|
11
| ರಾಮು(Self) KN-15-004-002-003/1237 | 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
|
|
|
12
| ಸಾಬಣ್ಣ(Husband) KN-15-004-002-003/1149 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
13
| ಲಕ್ಷ್ಮಿ ತಂದೆ ಲಕ್ಷ್ಮಣ ದೇವಕಾರ(Daughter) KN-15-004-002-003/1213 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
14
| ಅಯ್ಯಮ್ಮ(Self) KN-15-004-002-003/1213 | 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
|
|
|
15
| ಲಲಿತಮ್ಮ(Wife) KN-15-004-002-003/1221-A | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Rejected |
|
|
|
16
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1225 | 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
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-15-004-002-003/1226 | 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
| ಮಹಾದೇವಿ(Self) KN-15-004-002-003/1165 | 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
| ಮೋನಪ್ಪ ತಂದೆ ರಾಮಣ್ಣ ಕುರಬುರ KN-15-004-002-003/114 | 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
|
|
|
20
| ಮಾಣಿಕಮ್ಮ(Self) KN-15-004-002-003/1147 | 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
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-003/1147 | 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
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪ(Daughter-in-Law) KN-15-004-002-003/1148 | 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
|
|
|
23
| ಸುನೀತಾ(Self) KN-15-004-002-003/1131 | 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
|
|
|
24
| ಭೀಮವ್ವ(Self) KN-15-004-002-003/1052 | 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
| ಸೀತಾಬಾಯಿ(Wife) KN-15-004-002-003/1236 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL008113
| Rejected |
|
|
|
26
| ದುರ್ಗಮ್ಮ/ಕರಿಗೂಳಿ(Daughter-in-Law) KN-15-004-002-003/1132 | 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
|
|
|
27
| ಲಕ್ಷ್ಮೀ ಬಾಯಿ(Wife) KN-15-004-002-003/1146 | 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
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-003/1149 | 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
|
|
|
29
| ಮಲ್ಲಮ್ಮ KN-15-004-002-003/114 | 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
|
|
|
30
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/115 | 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
|
|
|
31
| ಸಾಬಣ್ಣ(Son) 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
|
|
|
32
| ಭಾರತಿ(Wife) KN-15-004-002-003/1214 | 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
|
|
|
33
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL008113
| Rejected |
|
|
|
34
| ತಾರಿಬಾಯಿ ಗಂಡ ರಾಮು ರಾಠೋಡ KN-15-004-002-003/116 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Rejected |
|
|
|
35
| ಅಂಬ್ರೆಶ್(Son) KN-15-004-002-003/1167 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
36
| ಸಮಾಧಾನಮ್ಮ(Self) KN-15-004-002-003/1161 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
37
| ಪೇಮು(Self) KN-15-004-002-003/1236 | 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
| ಅಯ್ಯಪ್ಪ(Son) KN-15-004-002-003/1226 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL008113
| Rejected |
|
|
|
39
| ರೇಖಾ(Daughter) KN-15-004-002-003/115 | OTHER |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL008113
| Credited |
14/06/2021
|
|
|
40
| ರಾಮು(Husband) KN-15-004-002-003/116 | SC |
ರಾಮತೀರ್ಥ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL008113
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 34 | 34 | 34 | | | | | | | | | | | | | | |