ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಜಗದೇವಿ ಗಂಡ ಸಾಬಣ್ಣ ದಿಗ್ಗಾಂವ(Self) KN-15-004-004-003/1334 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-004-004-003/1346 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
3
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
4
| ಶರಣಪ್ಪ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
5
| ಜಗದೇವಿ KN-15-004-004-003/189 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
6
| ಶಾಂತಕುಮಾರ ತಂದೆ ದೇವಪ್ಪ(Self) KN-15-004-004-003/1386 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
7
| ಗೀತಾ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1395 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
8
| ಸರಸ್ವತಿ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಸಾಬಣ್ಣ ದಿಗ್ಗಾಂವ(Self) KN-15-004-004-003/1332 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
10
| ಶ್ರೀಕಾಂತ ತಂದೆ ಅಮೃತ(Husband) KN-15-004-004-003/1346 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004WL040885
| Credited |
07/11/2020
|
|
|
11
| ಶರಣಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
0
|
3850
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL040885
| Credited |
09/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |