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
| ಹೈದರ ಪಾಶಾ ತಂದೆ ಮಶಾಕ ಸಾಬ್(Self) KN-15-004-004-003/1475 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
2
| ಗೌಸಿಯಾ ಬೆಗಂ ಗಂಡ ಹೈದರ ಸಾಬ್(Wife) KN-15-004-004-003/1475 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
3
| ಮರೆಪ್ಪ KN-15-004-004-003/93 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
4
| ಚಹುಸ್ಸೈನ್ ತಂದೆ ಉಸಮಾನ ಸಾಬ(Self) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
5
| ನಸೀಮ ಬೆಗುಂ ಗಂಡ ಚಹುಸ್ಸೈನ್ ಸಾಬ(Wife) KN-15-004-004-003/1609 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
6
| ರಾವಮ್ಮ(Sister) KN-15-004-004-003/578 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
7
| ಶೋಭಾ(Self) KN-15-004-004-003/1192 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
8
| ಶ್ರೀದೇವಿ ಗಂಡ ಶಿವಮೂರ್ತಿ(Self) KN-15-004-004-003/1345 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
9
| ಶಿವಮೂರ್ತಿ ತಂದೆ ಚಂದ್ರಶಾ(Husband) KN-15-004-004-003/1345 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
10
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
11
| ಗೌಸ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
12
| ಫಾರೀದ ಬೇಗಂ ಗಂಡ ರಕುಮೊದೀನ್(Wife) KN-15-004-004-003/1523 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
13
| ಶಕೀಲಾ ಬೇಗಂ ಗಂಡ ಮೊಹ್ಮದ ಮಾಶೂಮ(Self) KN-15-004-004-003/1537 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
14
| ಖಾಜಾಬಾಯಿ ತಂದೆ ಮೈಬೂಬ ಅಲಿ(Self) KN-15-004-004-003/1569 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
15
| ರೋಶನಬೀ ಗಂಡ ಖಾಜಾಬಾಯಿ(Wife) KN-15-004-004-003/1569 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
16
| ಮಲ್ಕಮ್ಮ(Self) KN-15-004-004-003/523 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
17
| ಮಾರ್ಥಂಡಪ್ಪ ಗೀರಿಮಲ್ಲಪ್ಪ(Husband) KN-15-004-004-003/523 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
18
| ನಾಗಮ್ಮಾ ಗಂಡ ಮರೆಪ್ಪ(Wife) KN-15-004-004-003/93 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
19
| ವಿಠಾಬಾಯಿ(Wife) KN-15-004-004-003/584 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
20
| ಶಿಲ್ಪಾ ಗಂಡ ಪ್ರವೀಣ(Self) KN-15-004-004-003/1255 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
21
| ಜಗದೇವಿ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
22
| ಅಮೀನಾ ಬೇಗಂ ಚೌದರಿ ಗಂಡ ಮೈನೋದ್ದಿನ್(Self) KN-15-004-004-003/1534 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
23
| ಬಾಬುರಾವ ತಂದೆ ನಾಗಪ್ಪ(Son) KN-15-004-004-003/1294 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
24
| ತಾಹೇರ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
25
| ಈಶಮ್ಮ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-004-004-003/1322 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| SYNDICATE BANK | Near Tahshil office,Basude Complex | SYNB0001328 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
26
| ನಾಗಪ್ಪ(Self) KN-15-004-004-003/578 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
27
| ಕವಿತಾ ಗಂಡ ದತ್ತಾತ್ರೆಯ(Wife) KN-15-004-004-003/1191 | SC |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
28
| ಶೈಜ ಎಮ್ .ಡಿ. ಹುಸ್ಸೈನ್ ತಂದೆ ಶೈಕ ಮಹಬೂಬ್(Self) KN-15-004-004-003/1489 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL059833
| Credited |
22/03/2022
|
|
|
29
| ವಿನೋದ(Self) KN-15-004-004-003/584 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
30
| ಶಿವಕುಮಾರ ತಂದೆ ಶಾಮರಾಯ(Husband) KN-15-004-004-003/1322 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
31
| ಸಂಗೀತಾ ಗಂಡ ಉದಯಕುಮಾರ(Self) KN-15-004-004-003/1297 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
32
| ಉದಯಕುಮಾರ ತಂದೆ ಶಾಮರಾವ(Husband) KN-15-004-004-003/1297 | SC |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL059833
| Credited |
12/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 30 | 0 | 31 | 31 | 32 | | | | | | | | | | | | | | |