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
| ಸಾಬ್ಬಣ ತಂದೆ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1560 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
2
| ಮರೇಮ್ಮ ತಂದೆ ಸಿದ್ದಣ(Self) KN-15-004-004-003/1563 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
3
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ನಿಂಗಪ್ಪಾ ಶೇರಿ(Husband) KN-15-004-004-003/1566 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
4
| ಚಿತ್ತಸಾಬ್ ತಂದೆ ನಬಿಲಾಲ್(Self) KN-15-004-004-003/1572 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
5
| ಮರೆಪ್ಪ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1575 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
6
| ಸಾಬಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1573 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
7
| ಶರಣಪ್ಪ ತಂದೆ ಸಾಬ್ಬಣ(Son) KN-15-004-004-003/1560 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
8
| ರಂಗನಾಥ ತಂದೆ ಮಾರುತಿ(Son) KN-15-004-004-003/1564 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1566 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
10
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL000388
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |