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
| ರಾಮಲಿಂಗಪ್ಪಾ ಪಾಟೀಲ್ ತಂದೆ ಶಾಂತಗೌಡ ಪಾಟೀಲ್(Self) KN-15-004-004-003/1559 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
2
| ಸಾಬ್ಬಣ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1560 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
3
| ಮರೇಮ್ಮ ತಂದೆ ಸಿದ್ದಣ(Self) KN-15-004-004-003/1563 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
4
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ನಿಂಗಪ್ಪಾ ಶೇರಿ(Husband) KN-15-004-004-003/1566 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
5
| ಶರಣಪ್ಪ ತಂದೆ ಸಾಬ್ಬಣ(Son) KN-15-004-004-003/1560 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
6
| ಜಗದೇವಿ ಗಂಡ ನಾಗಪ್ಪ ಬಾಸಬಾ(Self) KN-15-004-004-003/1552 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
7
| ಮಹಾಲಕ್ಷ್ಮೀ ಗಂಡ ರಾಮಲಿಂಗಪ್ಪಾ ಪಾಟೀಲ್(Wife) KN-15-004-004-003/1559 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
8
| ರಂಗನಾಥ ತಂದೆ ಮಾರುತಿ(Son) KN-15-004-004-003/1564 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1566 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
10
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |