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
| ಅಂಬಿರೀಶ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
2
| ಪರಮೇಶ್ವರ ತಂದೆ ಚಂದ್ರಶೇಖರ(Self) KN-15-004-004-003/1503 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
3
| ದೆವಕಿ ಗಂಡ ಪರಮೇಶ್ವರ(Wife) KN-15-004-004-003/1503 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
4
| ಬಸವರಾಜ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1543 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
5
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
6
| ನಿಂಗಮ್ಮ ಗಂಡ ದತ್ತಾತ್ರೆಯ(Self) KN-15-004-004-003/1443 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
7
| ಸರೋಜಾ ಗಂಡ ಅಂಬಿರೀಶ(Self) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009294
| Credited |
17/06/2021
|
|
|
8
| ರುಕ್ಮಿಣಿ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1389 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009294
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 0 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |