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
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಜಗದೇವಪ್ಪಾ(Self) KN-15-004-004-003/1247 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
2
| ಗುರಮ್ಮ ಗಂಡ ಶರಣಬಸಪ್ಪ ಬಸಬಾ(Self) KN-15-004-004-003/1594 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
3
| ಅಂಬರೀಶ ತಂದೆ ಶರಣಬಸಪ್ಪ(Son) KN-15-004-004-003/1594 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರ(Self) KN-15-004-004-003/1401 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
5
| ಪಾಶಾಮಿಯ್ಯ ತಂದೆ ಮುಕ್ತುಂಸಾಬ್(Self) KN-15-004-004-003/1591 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
6
| ಹಸೀನಾ ಬಾನು ಗಂಡ ಪಾಶಾಮಿಯ್ಯ(Wife) KN-15-004-004-003/1591 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
7
| ಶಾರದಾಬಾಯಿ ಗಂಡ ಶಾಮರಾಯ(Self) KN-15-004-004-003/1286 | SC |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
8
| ವಿಶ್ವನಾಥ ವಿ ಕಲ್ಬುರ್ಗಿ ತಂದೆ ವೀರಬಸಪ್ಪ(Husband) KN-15-004-004-003/1621 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
9
| ಗಂಗಾಧರ ತಂದೆ ಶಾಮರಾಯ(Son) KN-15-004-004-003/1286 | SC |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
10
| ಗೋದಾವರಿ ಗಂಡ ವಿಶ್ವನಾಥ್(Self) KN-15-004-004-003/1621 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL035013
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |