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
| ಶಮೀಮ್ ಬೆಗುಂ ಗಂಡ ಮಕ್ತುಂ ಪಟೇಲ್(Self) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
2
| ಮುಕ್ತುಂ ಪಟೇಲ್ ತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Husband) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
3
| ಭಾಗಮ್ಮ KN-15-004-004-003/141 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
4
| ಮರೆಪ್ಪ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1575 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
5
| ಶಾಂತಬಾಯಿ ಗಂಡ ಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1575 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
6
| ಶರಣಮ್ಮ KN-15-004-004-003/65 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
7
| ಶಂಕರ ತಂದೆ ಕಾಟೇಪ್ಪ(Self) KN-15-004-004-003/1420 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
8
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
|
|
|
|
|
9
| ಶರಣಪ್ಪ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
10
| ಜಗದೇವಿ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
11
| ಲಾಲಬಿ KN-15-004-004-003/58 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
12
| ಮೋಹೀನ ತಂದೆ ಮಶಾಕ ಸಾಬ(Son) KN-15-004-004-003/58 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-004-004-003/1346 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
14
| ಶಾಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1379 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
15
| ಮಹೆಬೂಬಿ ಗಂಡ ಮಹೇಬೂಬಸಾಬ(Self) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
16
| ಮಹೇಬೂಬಸಾಬ ತಂದೆ ರಸೂಲಸಾಬ(Husband) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
17
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-15-004-004-003/1244 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
18
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
19
| ಚಂದ್ರಕಲಾ ಗಂಡ ಸುರೇಶ(Sister) KN-15-004-004-003/1244 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
20
| ಮಹಾದೇವಿ ಗಂಡ ಭಾಗಣ್ಣ(Self) KN-15-004-004-003/1373 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
21
| ರಾಜೇಶ್ರೀ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1365 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
22
| ಶರಣಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
23
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
24
| ನಾಗರಾಜ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1583 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
25
| ಸಿದ್ದಲಿಂಗ ತಂದೆ ಶಿವರಾಜ(Son) KN-15-004-004-003/621 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL056897
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 24 | 24 | 0 | 24 | 24 | 5 | | | | | | | | | | | | | | |