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
| ಮಶಕಸಾಬ ತಂದೆ ಹುಸೇನಸಾಬ(Husband) KN-15-004-004-003/1349 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
2
| ಕಾಶಪ್ಪ ತಂದೆ ಚಂದ್ರಮ(Self) KN-15-004-004-003/1374 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
3
| ಮಲ್ಕಮ್ಮ(Self) KN-15-004-004-003/523 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
4
| ಮಾರ್ಥಂಡಪ್ಪ ಗೀರಿಮಲ್ಲಪ್ಪ(Husband) KN-15-004-004-003/523 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
5
| ನೀಲಮ್ಮ ಗಂಡ ಚನ್ನವೀರಪ್ಪ(Self) KN-15-004-004-003/1482 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
6
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಶಾಮರಾಯ(Self) KN-15-004-004-003/1286 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
7
| ಇಟಾಬಾಯಿ ಗಂಡ ಮರೇಪ್ಪ(Self) KN-15-004-004-003/1310 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
8
| ಲಕ್ಷ್ಮಿಬಾಯಿ KN-15-004-004-003/194 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
9
| ಪ್ರವೀಣ(Self) KN-15-004-004-003/1199 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
10
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-15-004-004-003/194 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL055661
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |