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
| ಸಂತೋಷ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ್ ತಂದೆ ಪರಮೇಶ್ವರ(Son) KN-15-004-004-003/1479 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
3
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
4
| ಮಾಲಾಶ್ರೀ ಗಂಡ ರಮೇಶ(Daughter-in-Law) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048559
|
|
|
|
|
5
| ಸಂಗಮೇಶ ತಂದೆ ಮಹಾಂತಯ್ಯ(Son) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
6
| ಅಂಬಿರೀಶ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
7
| ಸಾಬಣ್ಣ ತಂದೆ ಶಿವಪ್ಪ(Husband) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL048559
|
|
|
|
|
8
| ವಿಶ್ವನಾಥ ತಂದೆ ಸುಭಾಶ್ಚಂದ್ರ(Husband) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
9
| ಸರೋಜಾ ಗಂಡ ಅಂಬಿರೀಶ(Self) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
10
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |