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
| ಅಂಬಿಕಾ ಗಂಡ ರಾಜು ಪೇಂದು(Wife) KN-15-004-004-003/1312 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
2
| ಸಾಬಣ್ಣ ಕಾಶಪ್ಪ ಭಂಗಿ(Self) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
3
| ಬಸಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ ಭಂಗಿ(Wife) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
4
| ಮಹೆಬೂಬ ಸಾಬ್ ತಂದೆ ಅಬ್ಬಾಸ ಅಲಿ(Self) KN-15-004-004-003/1535 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
5
| ರಾಜು ತಂದೆ ಸಮುದ್ರಸಾ ಪೇಂದ್ರ(Self) KN-15-004-004-003/1312 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
6
| ಸಂಜಯಕುಮಾರ ತಂದೆ ರಾಜು ಪೇಂದು(Son) KN-15-004-004-003/1312 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
7
| ಬಸಮ್ಮ ಗಂಡ ಶಬಣ್ಣ(Self) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
8
| ಮಾಲಾಶ್ರೀ ಗಂಡ ರಮೇಶ(Daughter-in-Law) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
9
| ಪರವೀನಬೇಗಂ KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
10
| ಮೊದ್ದಿನ್ಸಾಬ್ ತಂದೆ ಸೈಯದ್ ಚೋಟಾ ಅಹ್ಮದ(Husband) KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
11
| ದಶರಥ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
12
| ಬಿಸ್ಮಿಲಾ ಗಂಡ ಮಹೆಬೂಬ ಸಾಬ್(Wife) KN-15-004-004-003/1535 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
13
| ಮಹಾನಂದ ಗಂಡ ದಶರಥ(Self) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
| Credited |
19/05/2021
|
|
|
14
| ಮಹಬೂಬ KN-15-004-004-003/105 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL003994
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 11 | 0 | 13 | 13 | | | | | | | | | | | | | | |