ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-015-004/158 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
2
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-015-004/177 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
3
| ನಿರ್ಮಲ(Daughter-in-Law) KN-20-001-015-004/176 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
4
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-015-004/156 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
5
| ಸೂರ್ಯನಾರಾಯಣ(Self) KN-20-001-015-004/16-A | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
6
| ಸತ್ಯವತಿ(Wife) KN-20-001-015-004/160-A | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-015-004/166 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
8
| ನಾಗಮಣಿ(Mother) KN-20-001-015-004/167 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
9
| ಅನಂದ(Son) KN-20-001-015-004/176 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
10
| ದುರ್ಗಪ್ರಸಾದ(Son) KN-20-001-015-004/179 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |