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
| ಸಂತೋಷ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
2
| ಶರಣಮ್ಮ ಗಂಡ ವಿಠಲ(Self) KN-15-004-004-003/1483 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
4
| ಭಿಂಬಾಯಿ ಗಂಡ ಗುಂಡಪ್ಪ(Self) KN-15-004-004-003/1437 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
5
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
6
| ನಾಗಣ್ಣ ತಂದೆ ದ್ಯಾವಣ್ಣ(Self) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
7
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
8
| ಅಬ್ಬಶಾಬೀ ಗಂಡ ಪಾಶಾ(Self) KN-15-004-004-003/1492 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಬೀರಪ್ಪ(Self) KN-15-004-004-003/1370 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
10
| ಹುಸ್ಸೈನ ತಂದೆ ಚಿತ್ತಸಾಬ(Self) KN-15-004-004-003/1595 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009294
| Credited |
18/06/2021
|
|
|
11
| ರಾಣೆಮ್ಮ ಗಂಡ ಯಲ್ಲಾಲಿಂಗ(Daughter-in-Law) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009294
| Credited |
18/06/2021
|
|
|
12
| ಯಲ್ಲಾಲಿಂಗ ತಂದೆ ಸಿದ್ದಣ್ಣ(Son) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009294
| Credited |
18/06/2021
|
|
|
13
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009294
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 0 | 0 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |