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
| ಸೂರ್ಯಕಾಂತ ತಂದೆ ಕಾಟ್ಟೇಪ್ಪ(Husband) KN-15-004-004-003/1394 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
2
| ರತ್ನಮ್ಮ ಗಂಡ ಸೂರ್ಯಕಾಂತ(Self) KN-15-004-004-003/1394 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
3
| ಗೀತಾ ಗಂಡ ಸಾಬಣ್ಣ(Self) KN-15-004-004-003/1395 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ವಿಶ್ವನಾತ(Self) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
5
| ವಿಶ್ವನಾಥ ತಂದೆ ಸುಭಾಶ್ಚಂದ್ರ(Husband) KN-15-004-004-003/1385 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
6
| ಶರಣಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1398 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHITTAPUR | SBIN0013386 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
7
| ಸಾಬಣ್ಣ ತಂದೆ ದರ್ಮಣ್ಣಾ(Self) KN-15-004-004-003/1396 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
8
| ಶೋಭಾ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1388 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
9
| ರುಕ್ಮಿಣಿ ಗಂಡ ಮಹೇಶ(Self) KN-15-004-004-003/1389 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
10
| ಮಹೇಶ ತಂದೆ ಮಲ್ಲಣ್ಣ(Husband) KN-15-004-004-003/1389 | OTHER |
ಭಾಗೋಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL001252
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |