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
| ಶ್ರೀದೇವಿ ಗಂಡ ಮಹೇಂದ್ರ(Self) KN-15-004-004-003/1342 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
2
| ಶೋಭಾ ಗಂಡ ಆನಂದ(Self) KN-15-004-004-003/162 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
3
| ನಾಗಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ(Wife) KN-15-004-004-003/193 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
4
| ಗೌತಮ(Brother) KN-15-004-004-003/4 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
5
| ಮಲ್ಕಮ್ಮ ಗಂಡ ರಾಣಪ್ಪ(Wife) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
6
| ನಿಂಗಪ್ಪ ತಂದೆ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1276 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
7
| ಕಾವೇರಿ ಗಂಡ ಸಣ್ಣಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
8
| ರಸೂಲಸಾಬ ತಂದೆ ಶಾಬೋದೀನ್ ಸಾಬ(Self) KN-15-004-004-003/1404 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
9
| ಸಿದ್ದಪ್ಪ ತಂದೆ ವೆಂಕಪ್ಪ(Self) KN-15-004-004-003/1274 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
10
| ರಾಣಪ್ಪ ತಂದೆ ಬಸಣ್ಣ(Self) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
11
| ಶರಣಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1463 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004004WL007956
| Credited |
15/06/2021
|
|
|
12
| ದೇವಕಿ ಗಂಡ ಮಾರುತಿ(Self) KN-15-004-004-003/1339 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
13
| ಶರಣಪ್ಪ ತಂದೆ ಕಾಟೇಪ್ಪ(Husband) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007956
| Credited |
15/06/2021
|
|
|
14
| ಸುನೀತಾ ಗಂಡ ತಾರಚಂದ್(Wife) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007956
| Credited |
15/06/2021
|
|
|
15
| ದೇವಿಂದ್ರಪ್ಪ ತಂದ ಶರಣಪ್ಪ(Husband) KN-15-004-004-003/1376 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL007956
| Credited |
15/06/2021
|
|
|
16
| ತಿಪ್ಪಣ್ಣ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1527 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
17
| ಸುಭಾಷಚಂದ್ರ ತಂದೆ ಮುತ್ತಣ್ಣ(Self) KN-15-004-004-003/1259 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
18
| ಮಲ್ಲಪ್ಪ ತಂದೆ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1574 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
19
| ರಾಜು ತಂದೆ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1413 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL007956
| Credited |
14/06/2021
|
|
|
20
| ಅಂಬರೀಷ ತಂದೆ ರಾಣಪ್ಪ(Son) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL007956
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 0 | 6 | 0 | | | | | | | | | | | | | | |