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
| ಹಣಮಂತ ತಂದೆ ಭೀಮರಾಯ(Son) KN-15-004-004-003/1573 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL022289
|
|
|
|
|
2
| ಕರೆಪ್ಪ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL022289
| Credited |
10/11/2023
|
|
|
3
| ಜಗಮ್ಮ KN-15-004-004-003/248 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL022289
| Credited |
10/11/2023
|
|
|
4
| ಮಲ್ಲಪ್ಪ KN-15-004-004-003/502 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL022289
|
|
|
|
|
5
| ಮರೇಪ್ಪ ತಂದೆ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1589 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL022289
|
|
|
|
|
6
| ಸಾಬಮ್ಮ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1573 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL022289
|
|
|
|
|
7
| ನಾಗಮ್ಮಾ KN-15-004-004-003/502 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL022289
|
|
|
|
|
8
| ನಾಗೇಶ ತಂದೆ ಮರೇಪ್ಪ ಹಾಸಬಾ(Son) KN-15-004-004-003/1785 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL022289
| Credited |
10/11/2023
|
|
|
9
| ಮರೇಪ್ಪ ತಂದೆ ಕಾಮಣ್ಣ ಹಾಸಬಾ(Self) KN-15-004-004-003/1785 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL022289
| Credited |
10/11/2023
|
|
|
10
| ನಾಗರಾಜ ತಂದೆ ಮಲ್ಲಪ್ಪ(Son) KN-15-004-004-003/502 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL022289
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |