ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-004-004-003/1346 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
2
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ಈರಪ್ಪ(Self) KN-15-004-004-003/1392 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
3
| ಈರಪ್ಪ ತಂದೆ ಶಿವಪ್ಪ(Husband) KN-15-004-004-003/1392 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
4
| ಚಂದಮ್ಮಾ ಗಂಡ ಸೂರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1410 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
5
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
6
| ಬಗರಮ್ಮ ಗಂಡ ಸದಾಶಿವ(Wife) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
7
| ಗೌಸಮ್ಮ KN-15-004-004-003/28 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
A
|
A
|
1
| 275 |
275
|
0
|
10
|
285
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
8
| ದೇವಕ್ಕಿ(Wife) KN-15-004-004-003/150 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
9
| ಸುನೀತಾ ಗಂಡ ರಾಜಶೇಖರ(Self) KN-15-004-004-003/1405 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
10
| ಶ್ರೀಕಾಂತ ತಂದೆ ಅಮೃತ(Husband) KN-15-004-004-003/1346 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL016150
| Credited |
02/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |