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
| ಕಟ್ಲಮ್ಮ(Mother) KN-20-001-015-004/38 | 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
| ಗಂಗಮ್ಮ(Self) KN-20-001-015-004/4-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
|
|
|
3
| ಕೆ.ಚಂದ್ರಪ್ಪ(Self) KN-20-001-015-004/36 | 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
|
|
|
4
| ವರಲಕ್ಷ್ಮೀ(Wife) KN-20-001-015-004/37 | 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
|
|
|
5
| ಕೃಷ್ಣವೇಣಿ(Daughter) KN-20-001-015-004/37 | 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
| ಪಪಮ್ಮ(Wife) KN-20-001-015-004/34 | 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
| ಬುಜ್ಜಮ್ಮ(Wife) KN-20-001-015-004/42 | 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
| ಸುಜಾತಾ(Daughter-in-Law) KN-20-001-015-004/32 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
9
| ಕುಟುಂಬರಾವ್(Son) KN-20-001-015-004/32 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
10
| ಕಿರಣ(Son) KN-20-001-015-004/42 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001015WL029666
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |