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
| ರಾಜಶೇಖರ ತಂದೆ ಭೂತಾಳಿ(Husband) KN-15-004-004-003/1372 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
2
| ಮಲ್ಕಮ್ಮ ಗಂಡ ರಾಣಪ್ಪ(Wife) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
12/02/2022
|
|
|
3
| ಸಣ್ಣಮರೆಪ್ಪ ತಂದೆ ಬಸಣ್ಣ(Self) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
4
| ಗೌತಮ(Brother) KN-15-004-004-003/4 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
12/02/2022
|
|
|
5
| ಸವಿತಾ ಗಂಡ ಗೌತಮ್ಮ(Daughter-in-Law) KN-15-004-004-003/4 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
12/02/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ KN-15-004-004-003/502 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
7
| ದೇವಕಿ ಗಂಡ ತಿಪ್ಪಣ್ಣ(Wife) KN-15-004-004-003/1527 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
8
| ಕಾವೇರಿ ಗಂಡ ಸಣ್ಣಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
9
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಸಿದ್ದಪ್ಪ(Wife) KN-15-004-004-003/1274 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
10
| ರಸೂಲಸಾಬ ತಂದೆ ಶಾಬೋದೀನ್ ಸಾಬ(Self) KN-15-004-004-003/1404 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
11
| ನಾಗಮ್ಮಾ KN-15-004-004-003/502 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
12
| ರಾಣಪ್ಪ ತಂದೆ ಬಸಣ್ಣ(Self) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL059843
| Credited |
12/02/2022
|
|
|
13
| ಸಿದ್ದಪ್ಪ ತಂದೆ ವೆಂಕಪ್ಪ(Self) KN-15-004-004-003/1274 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
14
| ಶರಣಮ್ಮ ಗಂಡ ರಾಜಶೇಖರ(Self) KN-15-004-004-003/1372 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
15
| ಸುನೀತಾ ಗಂಡ ತಾರಚಂದ್(Wife) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
16
| ದೇವಿಂದ್ರಪ್ಪ ತಂದ ಶರಣಪ್ಪ(Husband) KN-15-004-004-003/1376 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
17
| ತಿಪ್ಪಣ್ಣ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1527 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
18
| ತಾರಚಂದ ತಂದೆ ಸಿದ್ದಣ(Husband) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
19
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಮುತ್ತಣ್ಣ(Mother) KN-15-004-004-003/1259 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
20
| ಸುಭಾಷಚಂದ್ರ ತಂದೆ ಮುತ್ತಣ್ಣ(Self) KN-15-004-004-003/1259 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
21
| ಜಗದೇವಿ ಗಂಡ ದೊಡ್ಡಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1271 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
22
| ಲಕ್ಷ್ಮಿ ಗಂಡ ರಾಜು(Wife) KN-15-004-004-003/1413 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
23
| ರಾಜು ತಂದೆ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1413 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
24
| ಅಂಬರೀಷ ತಂದೆ ರಾಣಪ್ಪ(Son) KN-15-004-004-003/1266 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059843
| Credited |
12/02/2022
|
|
|
25
| ಸೂರಮ್ಮದೇವಿ ಗಂಡ ದೇವಿಂದ್ರಪ್ಪ(Self) KN-15-004-004-003/1376 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515004004WL059843
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 0 | 25 | 25 | 25 | | | | | | | | | | | | | | |