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
| ಫರಿಜಾನ KN-15-004-002-003/678 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
2
| ಶೇಖಣ್ಣ KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
3
| ಕಾಳಮ್ಮಾ(Wife) KN-15-004-002-003/687 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
4
| ಇಕ್ಬಾಲ್ KN-15-004-002-003/695 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
5
| ದುರ್ಗಮ್ಮ(Wife) KN-15-004-002-003/1311 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
6
| ಮೌಲಾನ ಭೀ ಗಂಡ ಖಾದರ ಅಲ್ಲಿ KN-15-004-002-003/96 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
7
| ದೇವಕೆಮ್ಮ(Daughter) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
8
| ಖಾಸಿಂಬಿ(Self) KN-15-004-002-003/1369 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
9
| ಕವಿತಾಬಾಯಿ(Wife) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
10
| ಕಮಲಾಬಾಯಿ(Mother) KN-15-004-002-003/631 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
11
| ರಮೇಶ KN-15-004-002-003/622 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | ALHALLI | PKGB0011052 |
1515004006WL009669
| Credited |
14/06/2019
|
|
|
12
| ಚಾಂದಿಬಾಯಿ(Wife) KN-15-004-002-003/617 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Hattikuni | PKGB0011151 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
13
| ಸೋನಿಬಾಯಿ KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004006WL009669
| Credited |
14/06/2019
|
|
|
14
| ಕರಿಘೂಳಿ(Brother) KN-15-004-002-003/661 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
15
| ಹುಸೇನಸಾಬ ತಂದೆ ಚಾಂದಸಾಬ ಗಿರಣಿ(Self) KN-15-004-002-003/95 | OTHER |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
16
| ಮಾಳಮ್ಮ(Mother) KN-15-004-006-001/1352 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
17
| ಚಂದ್ರಮ್ಮ ಗಂಡ ಚಂದ್ರಶೇಖರ ಜೋಲಕರ(Self) KN-15-004-006-001/1554 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
18
| ಅಯ್ಯಪ್ಪ(Son) KN-15-004-006-001/1554 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
19
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-15-004-006-001/1554 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
20
| ಹಣಮಂತ ತಂದೆ ದುರ್ಗಣ್ಣ ನಟೆಕರ(Self) KN-15-004-006-001/1560 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
21
| ನಾಗಮ್ಮ(Mother) KN-15-004-006-001/1560 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
22
| ದುರಗಮ್ಮ(Wife) KN-15-004-006-001/1560 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
23
| ಯಲ್ಲಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ ಧನಕಾಯಿ(Wife) KN-15-004-006-001/1352 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
24
| ರಮೇಶ(Son) KN-15-004-002-003/627 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
25
| ಕಮಲಮ್ಮ KN-15-004-002-003/630 | SC |
ರಾಮತೀರ್ಥ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004006WL009669
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | | |