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
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
2
| ಗೌರಮ್ಮ(Self) KN-15-004-002-003/1613 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
3
| ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-002-003/1310 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
4
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-003/1311 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
5
| ಶರಣಮ್ಮ ಗಂಡ ಶಿವರಾಯ ದೇವರ(Self) KN-15-004-002-003/13049 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
6
| ಶಿವಮ್ಮ(Self) KN-15-004-002-003/1376 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
7
| ದುಂಡಮ್ಮ(Self) KN-15-004-002-003/1591 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Self) KN-15-004-002-003/1596 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
9
| ಸಿದ್ದಣ್ಣ ತಂದೆ ರಾಮಣ್ಣ ಕಾವಲದಾರ(Self) KN-15-004-002-003/1606-A | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
|
|
|
|
|
10
| ರತ್ನಮ್ಮ ಗಂಡ ಬಸಣ್ಣ ಪುರ್ನ(Self) KN-15-004-002-003/1607-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
11
| ಗಂಗಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1500-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
12
| ತಿಮ್ಮವ್ವ ಗಂಡ ಅಡಿವೆಪ್ಪ ವಡ್ಡರ್(Self) KN-15-004-002-003/13051 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
13
| ನಾಗಮ್ಮ ಗಂಡ ಶೇಖಪ್ಪ ಪುರನ್(Self) KN-15-004-002-003/1306 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
14
| ಅನಸೂಯ ಗಂಡ ಚಂದ್ರಪ್ಪ ದೇವರ(Self) KN-15-004-002-003/13048 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
15
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
16
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ರಾಮು(Self) KN-15-004-002-003/1325 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
17
| ಮಹಾದೇವಿ ಗಂಡ ಶಿವರಾಯ(Self) KN-15-004-002-003/1335 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL020523
|
|
|
|
|
18
| ಸಮುಎಲ ಡಿ ತಂದೆ ದುರಗಪ್ಪ(Self) KN-15-004-002-003/1338-A | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL020523
|
|
|
|
|
19
| ಶಾರದಬಾಯಿ ಗಂಡ ಲಕ್ಷ್ಮಣ್ಣ ರಾಟೋಡ(Self) KN-15-004-002-003/1501-A | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
20
| ಮುನ್ನಿಬಾಯಿ ಗಂಡ ಮೋತಿಲಾಲ(Self) KN-15-004-002-003/1503 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL020523
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |