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
| ಅಂಬ್ರಿಬಾಯಿ(Self) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
2
| ಕಮಲು(Son) KN-15-004-002-003/1145 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
3
| ಕುಬಣ್ಣ(Self) KN-15-004-002-003/1146 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
4
| ಭಾರತಿ ತಂದೆ ಕುಬಣ್ಣ(Daughter) KN-15-004-002-003/1146 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
5
| ಪೀರಮ್ಮ(Self) KN-15-004-002-003/1167 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
6
| ಖಮರುಬಿ ತಂದೆ ರಶೀದ್ ಇಟಕಾಲ್(Daughter) KN-15-004-002-003/1172 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
7
| ಖಮರೋದ್ದಿನ್ ತಂದೆ ರಶೀದ್ ಇಟಕಾಲ್(Son) KN-15-004-002-003/1172 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ ತಂದೆ ಬಸಪ್ಪ ವಾಡಿ(Daughter) KN-15-004-002-003/1161 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
9
| ರಾಮು(Self) KN-15-004-002-003/1237 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
10
| ರಾಮಲಿಂಗಮ್ಮ ತಂದೆ ದೇವಿಂದ್ರಪ್ಪ ಗಮಗಾ(Daughter) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
11
| ಶ್ರೀದೇವಿ ತಂದೆ ಬಸವರಾಜ ವಡ್ಡರ(Granddaughter) KN-15-004-002-003/13130 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
12
| ರಾಹುಲ್ ತಂದೆ ವೀರಶೆಟ್ಟಿ ಚವ್ಹಾಣ(Son) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
13
| ಲಕ್ಷ್ಮಿ ತಂದೆ ಲಕ್ಷ್ಮಣ ದೇವಕಾರ(Daughter) KN-15-004-002-003/1213 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
14
| ಮಹಾದೇವಿ(Self) KN-15-004-002-003/1165 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
15
| ಲಲಿತಮ್ಮ(Wife) KN-15-004-002-003/1221-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-15-004-002-003/1226 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
16/07/2021
|
|
|
17
| ಶಂಕ್ರಮ್ಮ(Wife) KN-15-004-002-003/1254 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
18
| ಅಯ್ಯಮ್ಮ(Self) KN-15-004-002-003/1213 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
19
| ಸೀತಾಬಾಯಿ(Wife) KN-15-004-002-003/1236 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
20
| ಕಾಸಿಂಬೀ ಗಂಡ ಹಾಜಿಸಾಬ ಮುಲ್ಲಾ(Self) KN-15-004-002-003/1301 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
21
| ಮುತ್ತಮ್ಮ(Wife) KN-15-004-002-003/1211 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
22
| ಮಾಣಿಕಮ್ಮ(Self) KN-15-004-002-003/1147 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
23
| ರಾಮಣ್ಣ(Husband) KN-15-004-002-003/1147 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
24
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪ(Daughter-in-Law) KN-15-004-002-003/1148 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
25
| ನೀಲಮ್ಮ(Wife) KN-15-004-002-003/115 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
26
| ಲಕ್ಷ್ಮೀ ಬಾಯಿ(Wife) KN-15-004-002-003/1146 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
27
| ಸಾಬಣ್ಣ(Son) KN-15-004-002-003/1211 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
28
| ಭಾರತಿ(Wife) KN-15-004-002-003/1214 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
29
| ಆಶಮ್ಮ ಗಂಡ ಭೀಮರಾಯ ವಡ್ಡರ(Self) KN-15-004-002-003/13130 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
16/07/2021
|
|
|
30
| ಮಾರ್ಥಮ್ಮ ಗಂಡ ವಿಜಯಕುಮಾರ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/13131 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
31
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
32
| ಮಲ್ಲಿಕಾರ್ಜುನ(Brother) KN-15-004-002-003/1055 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016411
| Credited |
13/07/2021
|
|
|
33
| ರೇಷ್ಮಾ ಗಂಡ ರಾಮು ರಾಟೋಡ KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
34
| ಸೋನಾಬಾಯಿ ಗಂಡಾ ಉಮೇಶ ಚಿನ್ನರಾಠೋಡ(Self) KN-15-004-002-003/13013 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
35
| ತಾರಿಬಾಯಿ ಗಂಡ ರಾಮು ರಾಠೋಡ KN-15-004-002-003/116 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
36
| ಪೇಮು(Self) KN-15-004-002-003/1236 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
37
| ಅಯ್ಯಪ್ಪ(Son) KN-15-004-002-003/1226 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
38
| ರೇಖಾ(Daughter) KN-15-004-002-003/115 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016411
| Credited |
14/07/2021
|
|
|
39
| ರಾಮು(Husband) KN-15-004-002-003/116 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
40
| ರಾಮು(Husband) KN-15-004-002-003/1293 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| BANK OF INDIA | YADGIR | BKID0008966 |
1515004006WL016411
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |