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
| ಮುಸ್ತಾಫಾ ತಂದೆ ಗುಡು ಸಾಬ(Husband) KN-15-004-004-003/1422 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
2
| ರಿಯಾನಾ ಬೇಗಂ ಗಂಡ ಶಬ್ಬೀರ್ ಮಿಯಾ(Self) KN-15-004-004-003/1423 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
3
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
4
| ಬಸಮ್ಮ ಗಂಡ ಶಬಣ್ಣ(Self) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
5
| ಮಾಲಾಶ್ರೀ ಗಂಡ ರಮೇಶ(Daughter-in-Law) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
6
| ಶಂಕರ ತಂದೆ ಕಾಟೇಪ್ಪ(Self) KN-15-004-004-003/1420 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಹಣಮಂತರಾಯ(Mother) KN-15-004-004-003/1419 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
8
| ಶರಣಪ್ಪಾ ತಂದೆ ಹಣಮಂತರಾಯ(Self) KN-15-004-004-003/1419 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
9
| ಯಲ್ಲಾಲಿಂಗ ತಂದೆ ಸಿದ್ದಣ್ಣ(Son) KN-15-004-004-003/1418 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
10
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |