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
| ಸಂಗಮೇಶ ತಂದೆ ಮಹಾಂತಯ್ಯ(Son) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
2
| ಪೀರಪ್ಪ ತಂದೆ ಕಾಶಪ್ಪ ಕೊಂಕನಳ್ಳಿ(Husband) KN-15-004-004-003/1458 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
3
| ಭಾಗಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1461 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
4
| ಶಂಕರ ತಂದೆ ರಾಯಪ್ಪ(Self) KN-15-004-004-003/1462 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
5
| ಶರಣಮ್ಮ ಗಂಡ ಶಂಕರ(Wife) KN-15-004-004-003/1462 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
6
| ದಶರಥ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
7
| ಮೈನೋದ್ದಿನ್ ತಂದೆ ರಜಾಕ್ ಪಟೇಲ್(Son) KN-15-004-004-003/1454 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
8
| ಮಹಾನಂದ ಗಂಡ ದಶರಥ(Self) KN-15-004-004-003/1464 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
9
| ತಾರಚಂದ ತಂದೆ ಸಿದ್ದಣ(Husband) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
10
| ಮಾಹಂತಯ್ಯ ಸ್ವಾಮಿ ತಂದೆ ಶಂಕ್ರಯ್ಯ(Husband) KN-15-004-004-003/1455 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |