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
| ನೀಲಮ್ಮ(Wife) KN-15-004-004-003/1199 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
2
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಜಗದೇವಪ್ಪಾ(Self) KN-15-004-004-003/1247 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
3
| ಶೀಲಾ(Self) KN-15-004-004-003/1219 | SC |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
4
| ಮಲ್ಲಯ್ಯ(Self) KN-15-004-004-003/1196 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
5
| ಸಂಗಮ್ಮ(Wife) KN-15-004-004-003/1196 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
6
| ರಮೇಶ ತಂದೆ ದ್ಯಾವಣ್ಣ(Husband) KN-15-004-004-003/1219 | SC |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
7
| ಖಾಜಾಬಿ(Self) KN-15-004-004-003/1217 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
8
| ನಸಿಯತಅಲಿ(Self) KN-15-004-004-003/1200 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
9
| ಪ್ರವೀಣ(Self) KN-15-004-004-003/1199 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| HDFC BANK | GULBARGA - KARNATAKA | HDFC0000768 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
10
| ಸುಭಾಷ(Son) KN-15-004-004-003/1228 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL008887
| Credited |
07/06/2024
|
|
Prema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |