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
| ಶಿವಲಿಂಗಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1480 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
2
| ಸುಭಾಷಚಂದ್ರ KN-15-004-004-003/229 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
3
| ಮೌಲಾ KN-15-004-004-003/178 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
4
| ಜಾವಿದ KN-15-004-004-003/178 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
5
| ಇಸ್ಮಾಯಿಲಬೀ ಗಂಡ ಇಬ್ರಾಹಿಂ(Wife) KN-15-004-004-003/179 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-004-003/1488 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
7
| ನವಾಜ ತಂದೆ ಮೈಬೂಬ ಸಾಬ(Self) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
8
| ಶಫಿಯ ಬೇಗಂ ಗಂಡ ನವಾಜ(Wife) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
9
| ಶ್ರೀದೇವಿ ಗಂಡ ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-15-004-004-003/1381 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
10
| ಶಾಂತಕುಮಾರ ತಂದೆ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1386 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
11
| ಚಿತ್ತಾಸಾಬ ತಂದೆ ಲಾಡ್ಲೆಸಾಬ ಖುರೆಷಿ(Self) KN-15-004-004-003/1299 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
12
| ಪವತ್ರಾಬಾಯಿ ಗಂಡ ಶರಣಬಸಪ್ಪ ಏರಿ(Self) KN-15-004-004-003/1330 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
13/05/2021
|
|
|
13
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1360 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
14
| ಬಾನುಬಿ ಗಂಡ ಚಿತ್ತಾಸಾಬ ಖುರೆಷಿ(Wife) KN-15-004-004-003/1299 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
15
| ಸಿದ್ದಲಿಂಗಪ್ಪ ತಂದೆ ನರಸಪ್ಪ(Husband) KN-15-004-004-003/1381 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
16
| ಗಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪಾ(Self) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
17
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಗುಂಡಪ್ಪ(Self) KN-15-004-004-003/1366 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
18
| ಇಮಾಮಬಿ KN-15-004-004-003/26 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
19
| ಶಾರದಾ ಗಂಡ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1352 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
20
| ಅನುಸಾಬಾಯಿ KN-15-004-004-003/495 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL002773
| Credited |
13/05/2021
|
|
|
21
| ಶರಣಬಸಪ್ಪ ತಂದೆ ಪರಮೇಶ್ವರ ಏರಿ(Husband) KN-15-004-004-003/1330 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL002773
| Credited |
13/05/2021
|
|
|
22
| ದ್ಯಾವಣ್ಣ ತಂದೆ ಶಿವಶರಣಪ್ಪ(Husband) KN-15-004-004-003/1352 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
23
| ಮಹೆಬೂಬ ತಂದೆ ಮೈಹೆಮುದ(Son) KN-15-004-004-003/26 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL002773
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 0 | 23 | 23 | | | | | | | | | | | | | | |