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
| ಮಲ್ಲಿಕಾರ್ಜುನ್ ತಂದೆ ಪರಮೇಶ್ವರ(Son) KN-15-004-004-003/1479 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
2
| ಪಲ್ಲವಿ ಗಂಡ ಪೀರಪ್ಪ ಬೇಣ್ಣುರ(Self) KN-15-004-004-003/1780 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
3
| ಬಸವರಾಜ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1543 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
4
| ಶಂಕರ ತಂದೆ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1427 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
5
| ಮಹಾದೇವಿ ಗಂಡ ಸೂರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1430 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
6
| ವಿಜಯಕುಮಾರ ತಂದೆ ಅಮ್ರತ್(Self) KN-15-004-004-003/1508 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
7
| ಶೋಭಾ(Wife) KN-15-004-004-003/362-A | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಬೀರಪ್ಪ(Self) KN-15-004-004-003/1370 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
9
| ಭೀರಪ್ಪ ತಂದೆ ಸಿದ್ದಣ್ಣ KN-15-004-004-003/1370 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
10
| ಸಂಪತಕುಮಾರ ತಂದೆ ಸದಾನಂದಪ್ಪ(Son) KN-15-004-004-003/1260 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | JALAHALLI | SBIN0000963 |
1515004WL056023
| Credited |
13/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |