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
| ಸಂತೋಷ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ್ ತಂದೆ ಪರಮೇಶ್ವರ(Son) KN-15-004-004-003/1479 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
3
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
4
| ಅಂಬಿರೀಶ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
5
| ಪಾಶಾ ಏ ತಂದೆ ಚಿತ್ತಾಸಾಬ KN-15-004-004-003/1492 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
6
| ವಿಶ್ವನಾಥ ತಂದೆ ಸುಭಾಶ್ಚಂದ್ರ(Husband) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
7
| ಅಬ್ಬಶಾಬೀ ಗಂಡ ಪಾಶಾ(Self) KN-15-004-004-003/1492 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
8
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
9
| ಸರೋಜಾ ಗಂಡ ಅಂಬಿರೀಶ(Self) KN-15-004-004-003/1476 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
10
| ದೇವಪ್ಪ ತಂದೆ ನಾಗಣ್ಣ ನಡಬುಲ್(Son) KN-15-004-004-003/1435 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL009324
| Credited |
07/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |