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
| ಬಸಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ ಭಂಗಿ(Wife) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
2
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
3
| ನಿಂಗಪ್ಪ ತಂದೆ ಶರಣಪ್ಪ(Son) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
4
| ಕಾಶಿನಾಥ ತಂದೆ ಸಾಬಣ್ಣ(Son) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
6
| ಮಹೇಶ ತಂದೆ ಜಗದೇವಪ್ಪ(Husband) KN-15-004-004-003/1347 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
7
| ಸುವರ್ಣ ಗಂಡ ಸಂತೋಷ(Self) KN-15-004-004-003/1516 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
8
| ನಾಗಮ್ಮ ಗಂಡ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-004-004-003/1517 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
9
| ಸಂತೋಷ ತಂದೆ ಜಗದೇವಪ್ಪ(Husband) KN-15-004-004-003/1516 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
10
| ಶರಣಬಸಪ್ಪ ತಂದೆ ಬೀರಪ್ಪ(Son) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | CHITTAPUR II | CNRB0011328 |
1515004WL005501
| Credited |
22/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |