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
| ಸಾಬಣ್ಣ ಕಾಶಪ್ಪ ಭಂಗಿ(Self) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
2
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
3
| ಕಾಶಿನಾಥ ತಂದೆ ಸಾಬಣ್ಣ(Son) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
5
| ಮಹೇಶ ತಂದೆ ಜಗದೇವಪ್ಪ(Husband) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಸುಭಾಶ್ಚಂದ್ರ ಮರತೂರ(Self) KN-15-004-004-003/1313 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ವೀರಪ್ಪ(Son) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
8
| ಶರಣಪ್ಪ ತಂದೆ ಕಾಟೇಪ್ಪ(Husband) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
9
| ಸಂತಮ್ಮ ಗಂಡ ಮರೆಪ್ಪ(Self) KN-15-004-004-003/1411 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
| Credited |
20/06/2024
|
|
|
10
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಜಗನಾಥ(Self) KN-15-004-004-003/1412 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL012427
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |