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
| ನಿಂಗಪ್ಪ ತಂದೆ ಶರಣಪ್ಪ(Son) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
2
| ರಸೂಲಸಾಬ ತಂದೆ ಶಾಬೋದೀನ್ ಸಾಬ(Self) KN-15-004-004-003/1404 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
3
| ನಾಗೇಶ ತಂದೆ ಹುಣಚಪ್ಪ(Self) KN-15-004-004-003/1506 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
4
| ಮಹಾದೇವಿ ಗಂಡ ಗುಂಡಪ್ಪ(Self) KN-15-004-004-003/1445 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
5
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
6
| ಸುನೀತಾ ಗಂಡ ತಾರಚಂದ್(Wife) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
7
| ಕವಿತಾ ಗಂಡ ಅಮ್ರತ(Self) KN-15-004-004-003/1496 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
8
| ತಾರಚಂದ ತಂದೆ ಸಿದ್ದಣ(Husband) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
9
| ಲಕ್ಷ್ಮಿ ಗಂಡ ರಾಜು(Wife) KN-15-004-004-003/1413 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
10
| ರಾಜು ತಂದೆ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1413 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL062348
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |