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
| ಸಂತೋಷ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
2
| ಶಾಮಬಾಯಿ ಗಂಡ ಭೀಮರಾಯ(Self) KN-15-004-004-003/1379 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
3
| ಮಹೆಬೂಬಿ ಗಂಡ ಮಹೇಬೂಬಸಾಬ(Self) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
4
| ಮಹೇಬೂಬಸಾಬ ತಂದೆ ರಸೂಲಸಾಬ(Husband) KN-15-004-004-003/1380 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ಹಣಮಂತ(Husband) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
6
| ಭಾರತಿ ಗಂಡ ಪ್ರಕಾಶ(Self) KN-15-004-004-003/1382 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | CHITTAPUR | PKGB0011029 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
7
| ಭೀಮಾಶಂಕರ ತಂದೆ ನಾರಾಯಣ(Son) KN-15-004-004-003/1371 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
8
| ಮಹಾದೇವಿ ಗಂಡ ಭಾಗಣ್ಣ(Self) KN-15-004-004-003/1373 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
9
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ವಿಜಯಕುಮಾರ(Self) KN-15-004-004-003/1377 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
10
| ನಾಗಮ್ಮ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1378 | OTHER |
ಭಾಗೋಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL002414
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |