ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಕಾಂತಮ್ಮ ಗಂಡ ಮಾರೇಪ್ಪ(Self) KN-15-004-004-003/1429 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
2
| ಹೈದರ ಪಾಶಾ ತಂದೆ ಮಶಾಕ ಸಾಬ್(Self) KN-15-004-004-003/1475 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
3
| ಚಹುಸ್ಸೈನ್ ತಂದೆ ಉಸಮಾನ ಸಾಬ(Self) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
4
| ಜಗದೀಶ ತಂದೆ ಶರಣಪ್ಪಾ(Son) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
5
| ನಸೀಮ ಬೆಗುಂ ಗಂಡ ಚಹುಸ್ಸೈನ್ ಸಾಬ(Wife) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
6
| ಮುಮತಾಜ ಬೇಗಂ KN-15-004-004-003/51 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
7
| ಮಾರೆಪ್ಪ ತಂದೆ ತಿಪ್ಪಣ್ಣ(Husband) KN-15-004-004-003/1429 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
8
| ಶೋಭಾ(Self) KN-15-004-004-003/1192 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
9
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1360 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
10
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
11
| ಗೌಸ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
12
| ಫಾರೀದ ಬೇಗಂ ಗಂಡ ರಕುಮೊದೀನ್(Wife) KN-15-004-004-003/1523 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
13
| ಶಿಲ್ಪಾ ಗಂಡ ಪ್ರವೀಣ(Self) KN-15-004-004-003/1255 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
14
| ಜಗದೇವಿ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
15
| ಬಾಬುರಾವ ತಂದೆ ನಾಗಪ್ಪ(Son) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
16
| ಗಂಗಮ್ಮ ಗಂಡ ಶರಣಪ್ಪಾ(Self) KN-15-004-004-003/1397 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
17
| ತಾಹೇರ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
18
| ಶೈಜ ಎಮ್ .ಡಿ. ಹುಸ್ಸೈನ್ ತಂದೆ ಶೈಕ ಮಹಬೂಬ್(Self) KN-15-004-004-003/1489 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL056898
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 17 | 16 | 18 | 18 | | | | | | | | | | | | | | |