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
| ರವಿ(Husband) KN-15-004-004-003/1358 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
2
| ನಾಗಮ್ಮ ಗಂಡ ಮಲೇಶಪ್ಪಾ(Self) KN-15-004-004-003/1439 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
3
| ಲಲಿತಾ ಬಾಯಿ ಗಂಡ ಬಸಣ್ಣ(Self) KN-15-004-004-003/1450 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ಮಹಂತಯ್ಯ(Self) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
5
| ಸಂಗಮೇಶ ತಂದೆ ಮಹಾಂತಯ್ಯ(Son) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
6
| ಬಗರಮ್ಮ ಗಂಡ ಸದಾಶಿವ(Wife) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
7
| ರೇಖಾ ತಂದೆ ರವಿ(Self) KN-15-004-004-003/1358 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
8
| ಪುತಳಾಬಾಯಿ ಗಂಡ ಮರೆಪ್ಪ(Self) KN-15-004-004-003/1406 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
9
| ಕಾವೇರಿ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-004-003/1362 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
10
| ಕವಿತಾ ಗಂಡ ಕಲ್ಯಾಣರಾವ್(Wife) KN-15-004-004-003/1469 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
11
| ಸುನೀತಾ ಗಂಡ ರಾಜಶೇಖರ(Self) KN-15-004-004-003/1405 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
12
| ಭಿಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1417 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059087
| Credited |
19/02/2021
|
|
|
13
| ಕಲ್ಯಾಣಪ್ಪ ತಂದೆ ಅಂಬಣ್ಣ(Self) KN-15-004-004-003/1469 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004004WL059087
| Credited |
20/02/2021
|
|
|
14
| ನಾಗಮ್ಮ ಗಂಡ ಸಿದ್ರಾಮ(Self) KN-15-004-004-003/1407 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | CHITTAPUR GULBARGA | SBIN0041112 |
1515004004WL059087
| Credited |
20/02/2021
|
|
|
15
| ಮಾಣಿಕಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ್(Wife) KN-15-004-004-003/1468 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059087
| Credited |
20/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 14 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |