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
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
2
| ಸಿಲಾರಸಾಬ ತಂದೆ ರುಕ್ಕುಮಸಾಬ(Self) KN-15-004-004-003/1329 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
3
| ಖಾಜಾಬಿ ಗಂಡ ಸಿಲಾರಸಾಬ(Wife) KN-15-004-004-003/1329 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
4
| ಉಮರಸಾಬ ತಂದೆ ಮಹ್ಮದಸಾಬ(Self) KN-15-004-004-003/1320 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
5
| ರಜೀಯಾಬೇಗಂ ಗಂಡ ಉಮರಸಾಬ(Wife) KN-15-004-004-003/1320 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
6
| ಸುಲೋಚನಾ ಗಂಡ ಗೋಪಾಲ(Wife) KN-15-004-004-003/1253 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
7
| ಜಗದೇವಿ ಗಂಡ ಮಲಕಣ್ಣ(Self) KN-15-004-004-003/1309 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
8
| ನಾಗರಾಜ ತಂದೆ ವಿಶ್ವನಾಥ ಐನಾಪೂರ(Self) KN-15-004-004-003/1324 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004WL0068714
| Rejected |
|
|
|
9
| ದೂಡ ಮಲಕಣ್ಣ ತಂದೆ ಮೈಲಾರಿ(Husband) KN-15-004-004-003/1309 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
10
| ಸಂಪತಕುಮಾರ ತಂದೆ ಸದಾನಂದಪ್ಪ(Son) KN-15-004-004-003/1260 | OTHER |
ಭಾಗೋಡಿ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | JALAHALLI | SBIN0000963 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |