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
| ಸಾಬಣ್ಣ ಕಾಶಪ್ಪ ಭಂಗಿ(Self) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
2
| ಬಸಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ ಭಂಗಿ(Wife) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
3
| ಕರೆಪ್ಪ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
4
| ಗೌಸಮ್ಮ KN-15-004-004-003/28 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
|
|
|
|
|
5
| ಸರಸ್ವತಿ(Mother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
6
| ಪರವೀನಬೇಗಂ KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
7
| ಶಾಂತಬಾಯಿ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
8
| ಬಸವರಾಜ ತಂದೆ ಸಾಬಣ್ಣ(Husband) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
9
| ಶಾಂತಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1353 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
10
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1400 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
11
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಮೈಲಾರಿ(Husband) KN-15-004-004-003/1400 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
12
| ಮೌಲಾನಬಿ KN-15-004-004-003/143 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL056401
|
|
|
|
|
13
| ಶೋಭಾ(Wife) KN-15-004-004-003/362-A | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
14
| ಮಹಾನಂದ ಗಂಡ ದಶರಥ(Self) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
15
| ಪವನ(Brother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL056401
| Credited |
04/02/2021
|
|
|
16
| ಜಗದೇವಿ ಗಂಡ ದೊಡ್ಡಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1271 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL056401
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 0 | 11 | 0 | | | | | | | | | | | | | | |