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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಕಾಶಪ್ಪ ಕೊಂಕನಳ್ಳಿ(Husband) KN-15-004-004-003/1484 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007957
| Credited |
15/06/2021
|
|
|
2
| ಶಮೀಮ್ ಬೆಗುಂ ಗಂಡ ಮಕ್ತುಂ ಪಟೇಲ್(Self) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007957
| Credited |
15/06/2021
|
|
|
3
| ಕರೆಪ್ಪ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
4
| ಭಾಗಮ್ಮ KN-15-004-004-003/141 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
5
| ಚಂದ್ರಕಾಂತ(Son) KN-15-004-004-003/141 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
6
| ಜಗಮ್ಮ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
7
| ಜಗದೇವಿ ಗಂಡ ಮಲಕಣ್ಣ(Self) KN-15-004-004-003/1309 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
8
| ಮಹಾಂತಪ್ಪ ತಂದೆ ತುಳಜಪ್ಪ(Husband) KN-15-004-004-003/1367 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
9
| ಶಾಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1379 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
10
| ನಾಗಮ್ಮ ಗಂಡ ಮಹಾಂತಪ್ಪ(Self) KN-15-004-004-003/1367 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | TENGLI | PKGB0011017 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
11
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
12
| ಅನಿಲಕುಮಾರ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
13
| ದೂಡ ಮಲಕಣ್ಣ ತಂದೆ ಮೈಲಾರಿ(Husband) KN-15-004-004-003/1309 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
14
| ಮಹಾದೇವಿ ಗಂಡ ಭಾಗಣ್ಣ(Self) KN-15-004-004-003/1373 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007957
| Credited |
15/06/2021
|
|
|
15
| ಈಶಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1484 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL007957
| Credited |
15/06/2021
|
|
|
16
| ಶರಣಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
17
| ಶರಣಮ್ಮ ಗಂಡ ಸರ್ಯಕಾಂತ ಬಿಚ್ಚಾ(Self) KN-15-004-004-003/1509 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL007957
| Credited |
14/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 0 | 17 | 5 | | | | | | | | | | | | | | |