ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ದ್ಯಾವಮ್ಮ(Self) KN-15-004-002-003/1372 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016508
| Credited |
17/07/2021
|
|
|
2
| ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016508
| Credited |
14/07/2021
|
|
|
3
| ಫಕ್ರುದಿನ್ ತಂ ಮಾಸುಮಅಲಿ(Self) KN-15-004-002-003/2794 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016508
| Credited |
14/07/2021
|
|
|
4
| ಗೌತಮ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ ಶಾಸ್ತ್ರಿ(Son) KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
5
| ಸೋನಿಬಾಯಿ ಗಂಡ ಪತ್ತು(Self) KN-15-004-002-003/1504 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
6
| ಚನ್ನಮ್ಮ(Self) KN-15-004-002-003/1592 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
7
| ಸವಿತಾ ಗಂಡ ರವಿ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13488 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
8
| ಮುಕ್ತಿಬಾಯಿ ಗಂಡ ಗುಂಡಪ್ಪ ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13489 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
9
| ಆನಂದ(Self) KN-15-004-002-003/1371 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
10
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
11
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
12
| ಮಹಿಮುದಾ KN-15-004-002-003/603 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
13
| ನೀಲಾಬಾಯಿ KN-15-004-002-003/625 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
14
| ಮಲ್ಲಮ್ಮ ಗಂ ಬಸವರಾಜ ಬೆನಕನಳ್ಳಿ(Self) KN-15-004-002-003/2788 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
15
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
17/07/2021
|
|
|
16
| ನಾಗಮ್ಮ ಗಂಡ ವೆಂಕಟೇಶ ಗಮಗಾ(Self) KN-15-004-002-003/13142 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
17
| ಗಂಗಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1500-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
18
| ಭೀಮರಾಯ KN-15-004-002-003/596 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
16/07/2021
|
|
|
19
| ಕಲ್ಲಮ್ಮ(Self) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
20
| ವಿಜಯಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-15-004-002-003/1597 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
21
| ಸುನೀತಾ(Wife) KN-15-004-002-003/1371 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016508
| Credited |
17/07/2021
|
|
|
22
| ಭಾಗಮ್ಮ KN-15-004-002-003/600 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀ ತಂದೆ ಭೀಮರಾಯ ದೇವಕಾರ(Daughter) KN-15-004-002-003/596 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016508
| Credited |
17/07/2021
|
|
|
24
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016508
| Credited |
13/07/2021
|
|
|
25
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016508
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |