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
| ಭಾರತಿ(Granddaughter) KN-15-005-036-001/2069 | OTHER |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
1515005WL035280
| Credited |
01/02/2017
|
|
|
2
| ಸುರೇಶ(Son) KN-15-005-036-001/2070 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
1515005WL035280
| Credited |
01/02/2017
|
|
|
3
| ಸಂಗೀತಾ(Granddaughter) KN-15-005-036-001/2070 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| | | |
1515005WL035280
| Credited |
01/02/2017
|
|
|
4
| ರಾಮು(Son) KN-15-005-036-001/2070 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
5
| ಆಶಾ(Daughter) KN-15-005-036-001/2069 | OTHER |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
6
| ಶಂಕರ(Son) KN-15-005-036-001/2069 | OTHER |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
7
| ಸವಿತಾ(Granddaughter) KN-15-005-036-001/2070 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
8
| ಮಹೇಶ(Son) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
9
| ಸೋನಾಬಾಯಿ(Wife) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
10
| ಶರಣಮ್ಮಾ(Daughter) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
11
| ಗೀತಾ(Daughter) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
12
| ರಾಜುಬಾಯಿ ಗಂ ನಾರಾಯಣ(Self) KN-15-005-036-001/2070 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
13
| ನೂರಾಸಿಂಗ ತಂ ಹರಿಶ್ಚಂದ್ರ(Self) KN-15-005-036-001/2069 | OTHER |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
14
| ಕೇಸಿಬಾಯಿ(Wife) KN-15-005-036-001/2069 | OTHER |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
15
| ಶಂಕರ(Brother) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
16
| ಶಿವಾಜಿ KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
17
| ಸುನಿತಾ(Wife) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
20/02/2017
|
|
|
18
| ಗುಂಡು ತಂ ಸುಭಾಶ(Self) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
19
| ಅಂಬಿಬಾಯಿ(Mother) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
20
| ಸುಭಾಶ(Father) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
21
| ಟೋಪು ತಂ ಧರ್ಮು(Self) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
22
| ವಿಜಯಕುಮಾರ(Son) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
23
| ಗಂಗಾರಾಮ ತಂ ಗೋವಿಂದ(Self) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
24
| ಗುಜಾಬಾಯಿ(Wife) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
25
| ಬಬಿತಾ(Sister) KN-15-005-036-001/2067 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| CORPORATION BANK | Bhagyanagar | CORP0003104 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
26
| ವಾಸುದೇವ(Son) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | GULBARGA-BHAGYANAGAR | UBIN0931047 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
27
| ದೀಪಿಕಾ(Daughter) KN-15-005-036-001/2066 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNION BANK OF INDIA | GULBARGA-BHAGYANAGAR | UBIN0931047 |
1515005WL035280
| Credited |
01/02/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |