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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಮಾಣಿಕಪ್ಪ(Self) KN-15-004-004-003/1444 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
2
| ಶಿವಲಿಂಗಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Self) KN-15-004-004-003/1480 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
3
| ಗಂಗಮ್ಮ ಗಂಡ ಹಣಮಂತ(Wife) KN-15-004-004-003/1490 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ ಗಂಡ ವಿಶ್ವನಾಥ(Self) KN-15-004-004-003/1488 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
5
| ಮೊನೇಶ್ ತಂದೆ ಸದಾಶಿವ(Husband) KN-15-004-004-003/1446 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
6
| ಮಂಜುಳಾ ಗಂಡ ಭೀಮಣ್ಣ(Wife) KN-15-004-004-003/1421 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
7
| ಗೌಸ KN-15-004-004-003/15 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮಣ್ ತಂದೆ ಮಾಣಿಕಪ್ಪ(Husband) KN-15-004-004-003/1424 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
9
| ಕವಿತಾ ಗಂಡ ಅಮ್ರತ(Self) KN-15-004-004-003/1496 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
10
| ತಾರಚಂದ ತಂದೆ ಸಿದ್ದಣ(Husband) KN-15-004-004-003/1459 | OTHER |
ಭಾಗೋಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515004004WL065763
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |