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
| ಸೂರ್ಯಕಾಂತ ತಂದೆ ಕಾಟ್ಟೇಪ್ಪ(Husband) KN-15-004-004-003/1394 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
2
| ರತ್ನಮ್ಮ ಗಂಡ ಸೂರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1394 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
3
| ಗೀತಾ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1395 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
5
| ಸಾಬೇರಾಬೇಗಂ ಗಂಡ ಮಸ್ತಾನಸಾಬ(Self) KN-15-004-004-003/1393 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
6
| ಮಸ್ತಾನ್ ಸಾಬ ತಂದೆ ರಸುಲ್(Husband) KN-15-004-004-003/1393 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
7
| ಸರಸ್ವತಿ ಗಂಡ ಚೌಡಯ್ಯ(Self) KN-15-004-004-003/1402 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
8
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
9
| ವಿಶ್ವನಾಥ ತಂದೆ ಸುಭಾಶ್ಚಂದ್ರ(Husband) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
10
| ಸಾಬಣ್ಣ ತಂದೆ ದರ್ಮಣ್ಣಾ(Self) KN-15-004-004-003/1396 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |