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
| ಸಾಬಣ್ಣ ಕಾಶಪ್ಪ ಭಂಗಿ(Self) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
2
| ಬಸಮ್ಮ ಗಂಡ ಸಾಬಣ್ಣ ಭಂಗಿ(Wife) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
3
| ಜಗನ್ನಾಥ(Son) KN-15-004-004-003/1333 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
4
| ಅಂಬಿಕಾ ಗಂಡ ರಾಜು ಪೇಂದು(Wife) KN-15-004-004-003/1312 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
5
| ಸುಶಿಲಾ ಬಾಯಿ ಗಂಡ ಶಾಂತಯ್ಯ(Wife) KN-15-004-004-003/152 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
6
| ಸಂಜಯಕುಮಾರ ತಂದೆ ರಾಜು ಪೇಂದು(Son) KN-15-004-004-003/1312 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
7
| ಬಸಮ್ಮ ಗಂಡ ಶಬಣ್ಣ(Self) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
8
| ಮಾಲಾಶ್ರೀ ಗಂಡ ರಮೇಶ(Daughter-in-Law) KN-15-004-004-003/1428 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
9
| ಗೀತಾ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-004-004-003/1542 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
10
| ಶಿವುಕುಮಾರ ತಂದೆ ಲಕ್ಷ್ಮಣರಾವ(Husband) KN-15-004-004-003/1542 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL005155
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |