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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
3
| ಜಹಿದಂಯ್ಯತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Self) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
4
| ನಾಗಣ್ಣ ತಂದೆ ದ್ಯಾವಣ್ಣ(Self) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
5
| ದೇವಕಿ ಗಂಡ ದೇವಿಂದ್ರ(Self) KN-15-004-004-003/1277 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
6
| ಜರೀನಾ ಬೆಗಂ ಗಂಡ ಜಾಹೀದ್ ಮಿಯ(Wife) KN-15-004-004-003/1416 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
7
| ರುಕ್ಮಿಣಿ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1389 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
8
| ರಾಣೆಮ್ಮ ಗಂಡ ಯಲ್ಲಾಲಿಂಗ(Daughter-in-Law) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
9
| ಯಲ್ಲಾಲಿಂಗ ತಂದೆ ಸಿದ್ದಣ್ಣ(Son) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
10
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001719
| Credited |
13/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |