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
| ಶಿವಲಿಂಗಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1480 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
2
| ಗಂಗಮ್ಮ ಗಂಡ ಹಣಮಂತ(Wife) KN-15-004-004-003/1490 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
3
| ಲಕ್ಷ್ಮಿ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-004-003/1488 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
4
| ಬಗರಮ್ಮ ಗಂಡ ಸದಾಶಿವ(Wife) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
5
| ಮೊನೇಶ್ ತಂದೆ ಸದಾಶಿವ(Husband) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
6
| ಕವಿತಾ ಗಂಡ ಕಲ್ಯಾಣರಾವ್(Wife) KN-15-004-004-003/1469 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
7
| ಚಂದ್ರಕಲಾ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ್(Self) KN-15-004-004-003/1470 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
8
| ತಾರಚಂದ ತಂದೆ ಸಿದ್ದಣ(Husband) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
9
| ಕಲ್ಯಾಣಪ್ಪ ತಂದೆ ಅಂಬಣ್ಣ(Self) KN-15-004-004-003/1469 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
10
| ಹಣಮಂತ ತಂದೆ ಕಾಶಪ್ಪ(Husband) KN-15-004-004-003/1490 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005334
| Credited |
28/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |