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
| ಶರಣಮ್ಮ(Self) KN-15-004-002-003/1612 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
2
| ಮರೇಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-002-003/201 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
3
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
4
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
5
| ಸಿದ್ದಮ್ಮ ಸ್ವಾಮಿ ಗಂಡ ರಾಮಲಿಂಗಯ್ಯ ಸ್ವಾಮಿ(Mother-in-Law) KN-15-004-002-003/1623 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
6
| ಮೈಬೂಬಿ ಗಂಡ ಅಲಿಬಹದ್ದೂರ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/1673 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
7
| ಚಂದಮ್ಮ(Wife) KN-15-004-002-003/1928 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
8
| ಗೌರಿಬಾಯಿ ಗಂಡ ಕಿಶನ ರಾಠೋಡ KN-15-004-002-003/1933-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
9
| ಜ್ಯೋತಿ(Daughter) KN-15-004-002-003/1920 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004WL017772
| Credited |
10/09/2020
|
|
|
10
| ರಾಜು(Son) KN-15-004-002-003/1626 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL005577
| Credited |
30/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |