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
| ವಿಘ್ನೇಶ್ವರ KN-15-004-004-003/139 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
2
| ಕರೆಪ್ಪ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
3
| ಮಹೇಶ ತಂದೆ ಸಾಬಣ್ಣಾ ಶೇರಿ KN-15-004-004-003/1354 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
4
| ರತ್ನಮ್ಮ ಗಂಡ ಚಿತ್ರಶೇಖರ್(Self) KN-15-004-004-003/1355 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
5
| ಶರಣಮ್ಮ KN-15-004-004-003/139 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
6
| ಭಾಗಮ್ಮ KN-15-004-004-003/141 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
7
| ಶರಣಪ್ಪ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
8
| ಜಗದೇವಿ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
9
| ಪರವೀನಬೇಗಂ KN-15-004-004-003/212 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
10
| ಚಿತಣ್ಣ ತಂದೆ ಬಸಣ್ಣ(Husband) KN-15-004-004-003/1355 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
11
| ಸರಸ್ವತಿ(Mother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
12
| ಶಾಂತಬಾಯಿ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
13
| ಬಸವರಾಜ ತಂದೆ ಸಾಬಣ್ಣ(Husband) KN-15-004-004-003/1348 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
14
| ಶಾಂತಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1353 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
15
| ಜಗದೇವಿ ಗಂಡ ಸಾಬಣ್ಣ KN-15-004-004-003/1354 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
16
| ಸಾಬಣ್ಣ ತಂದೆ ನರಸಪ್ಪ KN-15-004-004-003/1354 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
20
|
570
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
17
| ಶೋಭಾ(Wife) KN-15-004-004-003/362-A | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
18
| ಶಾರದಾ KN-15-004-004-003/32 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | Bhankur | 7572 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
19
| ಪವನ(Brother) KN-15-004-004-003/1197 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
20
| ಜಗದೇವಿ ಗಂಡ ದೊಡ್ಡಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1271 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
A
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL016151
| Credited |
02/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 19 | 0 | 0 | | | | | | | | | | | | | | |