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
| ಶಿವಪ್ಪ ತಂದೆ ಶರಣಪ್ಪ(Husband) KN-15-004-004-003/1383 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
2
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
3
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
4
| ವಹೀದಾ ಬೇಗಂ ಗಂಡ ತಾಹೇರ್ ಮಿಯ್ಯಾ(Wife) KN-15-004-004-003/1431 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
5
| ಪಾಶಾಮಿಯ್ಯ ತಂದೆ ಮುಕ್ತುಂಸಾಬ್(Self) KN-15-004-004-003/1591 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
6
| ಹಸೀನಾ ಬಾನು ಗಂಡ ಪಾಶಾಮಿಯ್ಯ(Wife) KN-15-004-004-003/1591 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
7
| ಸಿದ್ರಾಮ ತಂದೆ ಕುರುಮಣ್ಣ ಮಡಿವಾಳ(Husband) KN-15-004-004-003/1338 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
8
| ಮಹಾದೇವಿ ಗಂಡ ಸುರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1248 | SC |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
9
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಶಾಮರಾಯ(Self) KN-15-004-004-003/1286 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL024936
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 7 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |