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
| ನವಾಜ ತಂದೆ ಮೈಬೂಬ ಸಾಬ(Self) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
2
| ಶಫಿಯ ಬೇಗಂ ಗಂಡ ನವಾಜ(Wife) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
3
| ತಿಪ್ಪಮ್ಮ ಗಂಡ ರಾಜೇಂದ್ರ(Self) KN-15-004-004-003/1505 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
4
| ನಾಗೇಶ ತಂದೆ ಹುಣಚಪ್ಪ(Self) KN-15-004-004-003/1506 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
5
| ತುಳಜಾಬಾಯಿ ಗಂಡ ಸಾಬಣ್ಣ ಹಾಗರಗುಂಡಗಿ(Self) KN-15-004-004-003/1494 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
6
| ಮಲ್ಲಮ್ಮ ಗಂಡ ವಿಜಯಕುಮಾರ(Wife) KN-15-004-004-003/1508 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
7
| ಪಾಶಾ ಏ ತಂದೆ ಚಿತ್ತಾಸಾಬ KN-15-004-004-003/1492 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
8
| ವಿಜಯಕುಮಾರ ತಂದೆ ಅಮ್ರತ್(Self) KN-15-004-004-003/1508 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
9
| ರಾಜೇಂದ್ರ ತಂದೆ ನಾಗಣ್ಣ(Husband) KN-15-004-004-003/1505 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
10
| ಶರಣಮ್ಮ ಗಂಡ ಸರ್ಯಕಾಂತ ಬಿಚ್ಚಾ(Self) KN-15-004-004-003/1509 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |