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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಕಾಶಪ್ಪ ಕೊಂಕನಳ್ಳಿ(Husband) KN-15-004-004-003/1484 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
2
| ಶಮೀಮ್ ಬೆಗುಂ ಗಂಡ ಮಕ್ತುಂ ಪಟೇಲ್(Self) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
3
| ಸಂತೋಷ ತಂದೆ ಭೀಮಶಾ ಹಾಸ್ಬಾ(Self) KN-15-004-004-003/1302 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
4
| ಮಹಾಂತಪ್ಪ ತಂದೆ ತುಳಜಪ್ಪ(Husband) KN-15-004-004-003/1367 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
6
| ಶಾಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1379 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
7
| ಸರಸ್ವತಿ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
8
| ನಾಗಮ್ಮ ಗಂಡ ಮಹಾಂತಪ್ಪ(Self) KN-15-004-004-003/1367 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | TENGLI | PKGB0011017 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
9
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
10
| ಮಹಾದೇವಿ ಗಂಡ ಭಾಗಣ್ಣ(Self) KN-15-004-004-003/1373 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
11
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
12
| ಈಶಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1484 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
13
| ಸಂತಮ್ಮ ಗಂಡ ಮರೆಪ್ಪ(Self) KN-15-004-004-003/1411 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
10
|
285
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
14
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಜಗನಾಥ(Self) KN-15-004-004-003/1412 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
15
| ಶರಣಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL059087
| Credited |
20/02/2021
|
|
|
16
| ಮುನಿಯಮ್ಮ ಗಂಡ ಸಂತೋಷ ಹಾಸ್ಬಾ(Wife) KN-15-004-004-003/1302 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059087
| Credited |
20/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 0 | 0 | 0 | | | | | | | | | | | | | | |