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
| ಸುಭಾಷಚಂದ್ರ KN-15-004-004-003/229 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
2
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1360 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
3
| ಬಗರಮ್ಮ ಗಂಡ ಸದಾಶಿವ(Wife) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
4
| ಲಕ್ಷ್ಮಿ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-004-003/1488 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
5
| ಶಫಿಯ ಬೇಗಂ ಗಂಡ ನವಾಜ(Wife) KN-15-004-004-003/1495 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
6
| ಜಾವಿದ KN-15-004-004-003/178 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
7
| ಇಸ್ಮಾಯಿಲಬೀ ಗಂಡ ಇಬ್ರಾಹಿಂ(Wife) KN-15-004-004-003/179 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
8
| ಪವತ್ರಾಬಾಯಿ ಗಂಡ ಶರಣಬಸಪ್ಪ ಏರಿ(Self) KN-15-004-004-003/1330 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
29/12/2021
|
|
|
9
| ಮಹಾಂತಪ್ಪ ತಂದೆ ತುಳಜಪ್ಪ(Husband) KN-15-004-004-003/1367 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
10
| ಶ್ರೀದೇವಿ ಗಂಡ ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-15-004-004-003/1381 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
11
| ಶಾಂತಕುಮಾರ ತಂದೆ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1386 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
12
| ಶಿಲ್ಪಾ ಗಂಡ ಪ್ರವೀಣ(Self) KN-15-004-004-003/1255 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL051650
| Credited |
29/12/2021
|
|
|
13
| ಬಾನುಬಿ ಗಂಡ ಚಿತ್ತಾಸಾಬ ಖುರೆಷಿ(Wife) KN-15-004-004-003/1299 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
14
| ಗಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪಾ(Self) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
15
| ಮಲ್ಲಮ್ಮ ಗಂಡ ಗುಂಡಪ್ಪ(Self) KN-15-004-004-003/1366 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
16
| ಶಾರದಾ ಗಂಡ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1352 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL051650
| Credited |
20/01/2022
|
|
|
17
| ಶರಣಬಸಪ್ಪ ತಂದೆ ಪರಮೇಶ್ವರ ಏರಿ(Husband) KN-15-004-004-003/1330 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL051650
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 14 | 15 | 0 | 16 | 17 | 0 | | | | | | | | | | | | | | |