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
| ಸುರ್ಯಕಾಂತ ಬಿಚ್ಚಾ ತಂದೆ ಮೈಲಾರಿ(Husband) KN-15-004-004-003/1509 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
2
| ಮಂಜುನಾಥ ತಂದೆ ಸಾಬಣ್ಣಾ(Self) KN-15-004-004-003/1772 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
3
| ಸುವರ್ಣ ಗಂಡ ಸಂತೋಷ(Self) KN-15-004-004-003/1516 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
4
| ಗೀತಾ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-004-004-003/1542 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
5
| ಶರಣಮ್ಮ ಗಂಡ ಸರ್ಯಕಾಂತ ಬಿಚ್ಚಾ(Self) KN-15-004-004-003/1509 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
6
| ಶಿವುಕುಮಾರ ತಂದೆ ಲಕ್ಷ್ಮಣರಾವ(Husband) KN-15-004-004-003/1542 | OTHER |
ಭಾಗೋಡಿ
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL048559
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |