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
| ಅಬ್ದುಲ ರಹೀಮ್ ತಂದೆ ರುಕ್ಮೋದ್ದೀನ ಖದೀಮ(Self) KN-15-004-004-003/1539 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
2
| ಮೈನುದ್ದಿನ್ ತಂದೆ ಖಬಲಾಸಾಬ(Self) KN-15-004-004-003/1570 | 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
| ರಿಜಾವಾನಬೇಗಂ ಗಂಡ ಚಾಂದಪಾಶಾ KN-15-004-004-003/1538 | 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
| ದೇವಕಿ ಗಂಡ ತಿಪ್ಪಣ್ಣ(Wife) KN-15-004-004-003/1527 | 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
| ಹಸೀನಾಬೇಗಂ ಗಂಡ ಉಮರಸಾಬ(Self) KN-15-004-004-003/1531 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
6
| ಶಾಂತಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-004-004-003/1533 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
7
| ರಜಿಯಾ ಬೆಗಂ ಗಂಡ ಅಬ್ದುಲ ರಮೀಮ್(Wife) KN-15-004-004-003/1539 | 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
| ಅಣೇಮ್ಮಾ ಗಂಡ ಶಿವಶರಣಪ್ಪ(Self) KN-15-004-004-003/1472 | 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
| ತಿಪ್ಪಣ್ಣ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1527 | 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
| ಚಾಂದಪಾಶಾ ತಂದೆ ಸರದಾರಮಿಯ್ಯ(Husband) KN-15-004-004-003/1538 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |