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
| ಬೀಮಲಿಂಗಂ(Self) KN-20-001-015-004/79-A | 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
| ಮಾರುತಮ್ಮ(Self) KN-20-001-015-004/80 | SC |
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
| ರಾಮಕೃಷ್ಣ(Self) KN-20-001-015-004/81 | 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
|
|
|
4
| ಸುಬ್ಬಾರಾವ್(Self) KN-20-001-015-004/89 | 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
|
|
|
5
| ಪಾರ್ವತಿ(Wife) KN-20-001-015-004/89 | 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
| ವಿರುಪಾಕ್ಷ(Self) KN-20-001-015-004/8 | 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
| ಲಚಮಮ್ಮ(Wife) KN-20-001-015-004/8 | 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
|
|
|
8
| ಸುಬ್ಬಾರಾವ್(Son) KN-20-001-015-004/77 | 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
| ಯೇಸು(Son) KN-20-001-015-004/9 | 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
| ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-015-004/79-A | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| IDBI BANK | Gangavati | IBKL0001543 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |