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
| ಮರೆಪ್ಪ ತಂದೆ ಹಣಮಂತ(Self) KN-15-004-004-003/1575 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009293
| Credited |
17/06/2021
|
|
|
2
| ಶಾಂತಬಾಯಿ ಗಂಡ ಮರೆಪ್ಪ(Wife) KN-15-004-004-003/1575 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004004WL009293
| Credited |
17/06/2021
|
|
|
3
| ಶೋಭಾ ಗಂಡ ಮಲ್ಲೇಶಿ(Self) KN-15-004-004-003/1530 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009293
| Credited |
17/06/2021
|
|
|
4
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಜಗನಾಥ(Self) KN-15-004-004-003/1412 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004004WL009293
| Credited |
17/06/2021
|
|
|
5
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Husband) KN-15-004-004-003/1568 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009293
| Credited |
18/06/2021
|
|
|
6
| ನಾಗರಾಜ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-004-003/1583 | OTHER |
ಭಾಗೋಡಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004004WL009293
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 0 | 0 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |