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
| ಫಾತಿಮಾ ಗಂಡ ಮಹಮ್ಮದ್ ಹುಸ್ಸೈನ್(Wife) KN-15-004-004-003/1489 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
2
| ಹೈದರ ಪಾಶಾ ತಂದೆ ಮಶಾಕ ಸಾಬ್(Self) KN-15-004-004-003/1475 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
3
| ಗೌಸಿಯಾ ಬೆಗಂ ಗಂಡ ಹೈದರ ಸಾಬ್(Wife) KN-15-004-004-003/1475 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
4
| ಗೌರಮ್ಮ KN-15-004-004-003/64 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
5
| ಚಹುಸ್ಸೈನ್ ತಂದೆ ಉಸಮಾನ ಸಾಬ(Self) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
6
| ಜಗದೀಶ ತಂದೆ ಶರಣಪ್ಪಾ(Son) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
7
| ಶೋಭಾ(Self) KN-15-004-004-003/1192 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
26/02/2022
|
|
|
8
| ನಸೀಮ ಬೆಗುಂ ಗಂಡ ಚಹುಸ್ಸೈನ್ ಸಾಬ(Wife) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
9
| ಶಕೀಲಾ ಬೇಗಂ ಗಂಡ ಮೊಹ್ಮದ ಮಾಶೂಮ(Self) KN-15-004-004-003/1537 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
10
| ಖಾಜಾಬಾಯಿ ತಂದೆ ಮೈಬೂಬ ಅಲಿ(Self) KN-15-004-004-003/1569 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
11
| ರೋಶನಬೀ ಗಂಡ ಖಾಜಾಬಾಯಿ(Wife) KN-15-004-004-003/1569 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
12
| ಸರಸ್ವತಿ ಗಂಡ ಚೌಡಯ್ಯ(Self) KN-15-004-004-003/1402 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
|
|
|
|
|
13
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1360 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
14
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
15
| ಗೌಸ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
16
| ಫಾರೀದ ಬೇಗಂ ಗಂಡ ರಕುಮೊದೀನ್(Wife) KN-15-004-004-003/1523 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
17
| ನವಾಜ ತಂದೆ ಮೈಬೂಬ ಸಾಬ(Self) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
|
|
|
|
|
18
| ಶಫಿಯ ಬೇಗಂ ಗಂಡ ನವಾಜ(Wife) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
19
| ಶಿಲ್ಪಾ ಗಂಡ ಪ್ರವೀಣ(Self) KN-15-004-004-003/1255 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL062349
| Credited |
26/02/2022
|
|
|
20
| ಜಗದೇವಿ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL062349
| Credited |
26/02/2022
|
|
|
21
| ಅಮೀನಾ ಬೇಗಂ ಚೌದರಿ ಗಂಡ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-004-003/1534 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
22
| ಬಾಬುರಾವ ತಂದೆ ನಾಗಪ್ಪ(Son) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL062349
| Credited |
26/02/2022
|
|
|
23
| ಗಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪಾ(Self) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
24
| ತಾಹೇರ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
25
| ಇಮಾಮಬಿ KN-15-004-004-003/26 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
26
| ಕವಿತಾ ಗಂಡ ದತ್ತಾತ್ರೆಯ(Wife) KN-15-004-004-003/1191 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL062349
| Credited |
26/02/2022
|
|
|
27
| ಶೈಜ ಎಮ್ .ಡಿ. ಹುಸ್ಸೈನ್ ತಂದೆ ಶೈಕ ಮಹಬೂಬ್(Self) KN-15-004-004-003/1489 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
28
| ಮಹೆಬೂಬ ತಂದೆ ಮೈಹೆಮುದ(Son) KN-15-004-004-003/26 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL062349
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 24 | 25 | 0 | 26 | 26 | 26 | | | | | | | | | | | | | | |