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
| ಮಲ್ಲಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Mother) KN-15-004-004-003/1486 | 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
|
|
|
2
| ಶಮೀಮ್ ಬೆಗುಂ ಗಂಡ ಮಕ್ತುಂ ಪಟೇಲ್(Self) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
3
| ಮುಕ್ತುಂ ಪಟೇಲ್ ತಂದೆ ಖಾಸೀಮ್ ಪಟೇಲ್(Husband) KN-15-004-004-003/1497 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
4
| ಭೋಜರಾಜ ತಂದೆ ನಿಂಗಪ್ಪ ಸೇರಿ(Self) KN-15-004-004-003/1486 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
5
| ಸೋಹೇಲ ತಂದೆ ಸಲಿಮ ಮಿಯ್ಯ(Son) KN-15-004-004-003/1481 | 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
| ದಶರಥ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1464 | 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
| ಶಾಲಿನಿ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ್(Self) KN-15-004-004-003/1467 | 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
|
|
|
8
| ಮಹಾನಂದ ಗಂಡ ದಶರಥ(Self) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL045518
| Credited |
02/01/2023
|
|
|
9
| ಶರಣಮ್ಮ ಗಂಡ ಸರ್ಯಕಾಂತ ಬಿಚ್ಚಾ(Self) KN-15-004-004-003/1509 | 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
| ಇಸ್ಮಾಯಿಲ್ ತಂದೆ ಶೇರ್ ಅಲಿ(Son) KN-15-004-004-003/1477 | 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 | | | | | | | | | | | | | | |