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
| ಭೋಜು ತಂದೆ ಫತ್ತು ಚವ್ಹಾಣ(Self) KN-15-004-002-003/112 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
2
| ಶ್ರೀನಾಥ ತಂದೆ ರಾಮು ಚವ್ಹಾಣ್(Son) KN-15-004-002-003/100 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
3
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಚಂದ್ರಾಮ(Self) KN-15-004-002-003/13078 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
4
| ಸುಂದರಮ್ಮ ತಂದೆ ಗ್ಯಾರೀಕೆಶ(Daughter) KN-15-004-002-003/13 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
|
|
|
|
|
5
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ಶಾಂತಕುಮಾರ್ ರಾಠೋಡ್(Self) KN-15-004-002-003/13030 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
6
| ದುರ್ಗಪ್ಪ ತಂದೆ ನರಸಪ್ಪ ವಡ್ಡರ(Husband) KN-15-004-002-003/13065 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
7
| ಸತೀಶ ತಂದೆ ಜಯರಾಜ(Son) KN-15-004-002-003/13471 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
|
|
|
|
|
8
| ಕೃಷ್ಣಾ ತಂದೆ ರಾಮಣ್ಣ ಸೊಗಡೆ(Self) KN-15-004-002-003/13478 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
9
| ನಾಗಮ್ಮ ಗಂಡ ನರಸಪ್ಪ ಮಡ್ಡಿ(Self) KN-15-004-002-003/2800 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL016509
|
|
|
|
|
10
| ಬಸವರಾಜ ತಂದೆ ರಾಮಣ್ಣ ರಾಠೋಡ(Self) KN-15-004-002-003/13162 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016509
|
|
|
|
|
11
| ಶಿವರಾಜ ತಂದೆ ಮಲ್ಲಪ್ಪ ಬೇಡರ(Son) KN-15-004-002-003/2992 | ST |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
12
| ಶಾಂತಮ್ಮ ಗಂಡ ಅಮೃತ ದೊಡ್ಮನಿ(Self) KN-15-004-002-003/599 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
13
| ಬಸವರಾಜ(Self) KN-15-004-002-003/609-A | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
14
| ಮೌನೇಶ(Son) KN-15-004-002-003/1928 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
15
| ಮಹಾದೇವಿ ಗಂ ಶರಣಪ್ಪ ಕೊನಿಗೇರಿ(Self) KN-15-004-002-003/2668 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
16
| ಸದಾಶಿವ ತಂ ಸಿದ್ದಣ್ಣ ಕವಲ್ದಾರ(Self) KN-15-004-002-003/2678 | ST |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
17
| ಗೋಪಾಲ ತಂದೆ ಫತ್ತು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13069 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
18
| ಶರಣಮ್ಮ ಗಂಡ ಭೀಮರಾಯ ಕವಲ್ದಾರ್(Self) KN-15-004-002-003/13082 | ST |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
19
| ಗೌರಮ್ಮ ಗಂಡ ರಾಮಲಿಂಗಮ್ಮ(Self) KN-15-004-002-003/13085 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
20
| ದೇವಿಂದ್ರಪ್ಪ(Father) KN-15-004-002-003/13088 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
21
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-003/1311 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
22
| ಮಶಾಖ್ ಸಾಬ್ ತಂದೆ ಮೈಬೂಬಸಾಬ್ ವಾಲಿಕಾರ(Self) KN-15-004-002-003/13132 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
23
| ಸಂಗೀತಾ ಗಂಡ ಗ್ಯಾರಿಕೇಶ(Wife) KN-15-004-002-003/13 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
24
| ಸುನೀತಾ(Self) KN-15-004-002-003/1131 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
25
| ಮೋನಪ್ಪ ತಂದೆ ರಾಮಣ್ಣ ಕುರಬುರ KN-15-004-002-003/114 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
26
| ಮಲ್ಲಮ್ಮ KN-15-004-002-003/114 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
27
| ದುರ್ಗಮ್ಮ(Self) KN-15-004-002-003/1149 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
28
| ನಿಂಗಪ್ಪ ತಂದೆ ಯಂಕಪ್ಪ ಬುಡ್ಗಜಂಗಮ(Husband) KN-15-004-002-003/13153 | SC |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
29
| ಮೈನೋದ್ದೀನ್ ತಂದೆ ಮೆಹಬೂಬ ಅಲಿ ವಾಲಿಕಾರ(Son) KN-15-004-002-003/13159 | OTHER |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
30
| ಭೀಮರಾಯ ತಂದೆ ಸಿದ್ದಣ್ಣ ಕವಲ್ದಾರ್(Self) KN-15-004-002-003/2690 | ST |
ರಾಮತೀರ್ಥ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
|
|
|
|
|
31
| ಸಂಗೀತಾ ಗಂ ದೇವಿಂದ್ರಪ್ಪ ಪುರನ(Self) KN-15-004-002-003/2787 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
32
| ಗೌರಮ್ಮ ಗಂಡ ಶಂಕರಯ್ಯ(Wife) KN-15-004-002-003/2799 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
33
| ನಬಿ ಸಾಬ್ ತಂದೆ ಮಶಾಕ್ ಸಾಬ್ ವಾಲಿಕಾರ(Father) KN-15-004-002-003/2669 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
34
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಚಂದ್ರಾಮ ಬೇಡರ(Self) KN-15-004-002-003/2992 | ST |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL016509
| Credited |
14/07/2021
|
|
|
35
| ಬಸಮ್ಮ(Wife) KN-15-004-002-003/1242 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
36
| ವಿನೋದ ತಂದೆ ಥಾವರು ರಾಠೋಡ(Son) KN-15-004-002-003/110 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
37
| ತಾರಾಬಾಯಿ ಗಂಡ ಕಮಲು ಚವ್ಹಾಣ್(Self) KN-15-004-002-003/13033 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
38
| ಅನುರಾಧ ಗಂಡ ಭೀಮಾಶಂಕರ(Self) KN-15-004-002-003/13491 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | SEDAM | SBIN0020235 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
39
| ವೀರಶೆಟ್ಟಿ ತಂದೆ ರಾಮುನಾಯಕ ಚವ್ಹಾಣ(Self) KN-15-004-002-003/13017 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016509
| Credited |
17/07/2021
|
|
|
40
| ಸಮಾಧಾನಮ್ಮ(Self) KN-15-004-002-003/1161 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL016509
| Credited |
13/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |