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
| ಸಣ್ಣಮರೆಪ್ಪ ತಂದೆ ಬಸಣ್ಣ(Self) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
2
| ಭಾರತಿಬಾಯಿ ಗಂಡ ಸುರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1300 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
3
| ಇಂದುಬಾಯಿ ಗಂಡ ಶಿವರಾಯ(Self) KN-15-004-004-003/1301 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
4
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
5
| ಕಾವೇರಿ ಗಂಡ ಸಣ್ಣಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1270 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
6
| ನಾಗೇಶ ತಂದೆ ಹುಣಚಪ್ಪ(Self) KN-15-004-004-003/1506 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
7
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಶಾಮರಾಯ(Self) KN-15-004-004-003/1286 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
8
| ಖಾಸಿಂ ಬೀ ಗಂಡ ಯಾಕೂಬ ಸಾಬ(Self) KN-15-004-004-003/1456 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
9
| ಸಂಗೀತಾ ಗಂಡ ಉದಯಕುಮಾರ(Self) KN-15-004-004-003/1297 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
10
| ಉದಯಕುಮಾರ ತಂದೆ ಶಾಮರಾವ(Husband) KN-15-004-004-003/1297 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL012772
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |