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
| ಚಂದ್ರಶ್ಯಾ(Self) KN-15-004-024-003/1734 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
2
| ಅಂಬಿಕಾ(Self) KN-15-004-024-003/1734 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
3
| Yallaling chandrasha(Husband) KN-15-004-024-003/1734 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
4
| bharathi Mallinath(Self) KN-15-004-024-003/3137 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
5
| saroja devi Shivakumar(Self) KN-15-004-024-003/3142 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
6
| krithi Vijaykumar(Self) KN-15-004-024-003/3145 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
7
| dropathi Ambanna(Self) KN-15-004-024-003/3224 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
8
| dhiraj(Brother) KN-15-004-024-003/8068 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
9
| ಪಾರ್ವತಿ ಚಂದ್ರಶ್ಯಾ(Self) KN-15-004-024-003/1734 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
10
| shambai Rajukumar(Self) KN-15-004-024-003/3157 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
11
| ಅಂಬಿಕಾ ರಾಜಶೇಖರ(Wife) KN-15-004-024-003/1791 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
12
| sunita Chandrakanth(Self) KN-15-004-024-003/3131 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
13
| Laxmi Jagannath(Self) KN-15-004-024-003/3138 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
14
| Jaganath Ambanna(Husband) KN-15-004-024-003/3138 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
15
| Rajkumar Ambanna(Husband) KN-15-004-024-003/3157 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
16
| Martanda Ambanna(Son) KN-15-004-024-003/3224 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
17
| Vijaykumar Ambanna(Husband) KN-15-004-024-003/3145 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 17 | 17 | 0 | 17 | 17 | 17 | | | | | | | | | | | | | | |