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
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | 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
| ಮಲ್ಲಪ್ಪ ತಂದೆ ಸಿದ್ದಣ್ಣಾ(Self) KN-15-004-004-003/1275 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
3
| ಶಾಂತಪ್ಪ ತಂದೆ ಸಿದ್ದಪ್ಪ ಮಲ್ಲೇದ(Husband) KN-15-004-004-003/1285 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0009178
| Rejected |
|
|
|
4
| ಸಂತೋಷ ತಂದೆ ಭೀಮಶಾ ಹಾಸ್ಬಾ(Self) KN-15-004-004-003/1302 | 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
| ಕಾವೇರಿ ಗಂಡ ಸಣ್ಣಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1270 | 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
|
|
|
6
| ಸಿದ್ದಮ್ಮ ಗಂಡ ಸಿದ್ದಪ್ಪ(Wife) KN-15-004-004-003/1274 | 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
|
|
|
7
| ಅನಿತಾ ಗಂಡ ಶಾಂತಪ್ಪ ಮಲ್ಲೇದ(Self) KN-15-004-004-003/1285 | 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
|
|
|
8
| ಸಿದ್ದಪ್ಪ ತಂದೆ ವೆಂಕಪ್ಪ(Self) KN-15-004-004-003/1274 | 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
|
|
|
9
| ಅಯ್ಯಮ್ಮ ಗಂಡ ಮಲ್ಲಪ್ಪ(Wife) KN-15-004-004-003/1275 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
10
| ಮಾಳಪ್ಪ ತಂದೆ ಮಲ್ಲಪ್ಪವಗ್ಗರ(Son) KN-15-004-004-003/1275 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| CANARA BANK | ADITYANAGAR,MALKHED | CNRB0002718 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |