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
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
2
| ಜಗದೇವಿ ಗಂಡ ಮಲಕಣ್ಣ(Self) KN-15-004-004-003/1309 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
3
| ಬಸಮ್ಮ ಗಂಡ ನಾರಾಯಣ(Self) KN-15-004-004-003/1371 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
4
| ಶಾಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1379 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
5
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
6
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗಪ್ಪ(Self) KN-15-004-004-003/1244 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
7
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
8
| ಮಹಾದೇವಿ ಗಂಡ ಭಾಗಣ್ಣ(Self) KN-15-004-004-003/1373 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಬೀರಪ್ಪ(Self) KN-15-004-004-003/1370 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
10
| ಮುನಿಯಮ್ಮ ಗಂಡ ಸಂತೋಷ ಹಾಸ್ಬಾ(Wife) KN-15-004-004-003/1302 | OTHER |
ಭಾಗೋಡಿ
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL046908
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |