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
| ಕರೆಪ್ಪ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
2
| ಶರಣಮ್ಮ KN-15-004-004-003/65 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
3
| ಶಂಕರ ತಂದೆ ಕಾಟೇಪ್ಪ(Self) KN-15-004-004-003/1420 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
4
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
5
| ಶೋಭಾ ಗಂಡ ಮಲ್ಲೇಶಿ(Self) KN-15-004-004-003/1530 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
6
| ದೇವಿಂದ್ರ ತಂದೆ ನಾಗಣ್ಣ(Self) KN-15-004-004-003/1590 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
7
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
8
| ನಾಗರಾಜ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1583 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
9
| ಶ್ರೀದೇವಿ ಗಂಡ ಮಲಕಣ್ಣ(Self) KN-15-004-004-003/1612 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048558
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 8 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |