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
| ನಾಗಮ್ಮ ಗಂಡ ಶಿವಯೋಗಿ(Self) KN-15-004-004-003/1471 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
2
| ಶಾಂತಬಾಯಿ ಗಂಡ ನಾಗಪ್ಪ(Daughter-in-Law) KN-15-004-004-003/1471 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
3
| ಶಿವಾನಂದ ತಂದೆ ಶಿವಶರಣಪ್ಪ(Husband) KN-15-004-004-003/1522 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
4
| ನಜೀರ್ ತಂದೆ ಖಾಸೀಮ್ ಸಾಬ(Self) KN-15-004-004-003/1561 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
5
| ಸಾದೀಕ್ ಬೇಗಂ ಗಂಡ ಮಹಿಮುದ(Self) KN-15-004-004-003/1592 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
6
| ಮಾಲಾಶ್ರೀ ಗಂಡ ರಮೇಶ(Daughter-in-Law) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
7
| ನೀಲಮ್ಮ ಗಂಡ ಚನ್ನವೀರಪ್ಪ(Self) KN-15-004-004-003/1482 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
8
| ಮಹಾದೇವಿ ಗಂಡ ಶಿವಾನಂದ(Wife) KN-15-004-004-003/1522 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
9
| ಅಣೇಮ್ಮಾ ಗಂಡ ಶಿವಶರಣಪ್ಪ(Self) KN-15-004-004-003/1472 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
10
| ಸಂಗೀತಾ ಗಂಡ ಅಶೋಕ(Self) KN-15-004-004-003/1525 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL052311
| Credited |
08/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |