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
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
2
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
3
| ಫಾರೀದ ಬೇಗಂ ಗಂಡ ರಕುಮೊದೀನ್(Wife) KN-15-004-004-003/1523 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
4
| ನಜೀರ್ ತಂದೆ ಖಾಸೀಮ್ ಸಾಬ(Self) KN-15-004-004-003/1561 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
5
| ಜೈನಾಬಿ ಗಂಡ ನಜೀರ್(Wife) KN-15-004-004-003/1561 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
6
| ಸಾದೀಕ್ ಬೇಗಂ ಗಂಡ ಮಹಿಮುದ(Self) KN-15-004-004-003/1592 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
7
| ನೀಲಮ್ಮ ಗಂಡ ಚನ್ನವೀರಪ್ಪ(Self) KN-15-004-004-003/1482 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
8
| ಖಾಸಿಂ ಬೀ ಗಂಡ ಯಾಕೂಬ ಸಾಬ(Self) KN-15-004-004-003/1456 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
9
| ರಕುಮೊದೀನ ತಂದೆ ಮಶ್ಯಾಖಸಾಬ್(Self) KN-15-004-004-003/1523 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
10
| ಸೂಗಮ್ಮ ಗಂಡ ಸಿದ್ದಣ್ಣ(Self) KN-15-004-004-003/1399 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL036358
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |