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
| ಗುಂಡಮ್ಮ ಗಂಡ ವೀರಪ್ಪ(Self) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ ಗಂಡ ಸುಭಾಶ್ಚಂದ್ರ ಮರತೂರ(Self) KN-15-004-004-003/1313 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
3
| ನಾಗೇಶ ತಂದೆ ಹುಣಚಪ್ಪ(Self) KN-15-004-004-003/1506 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
4
| ನಾಗಮ್ಮ ಗಂಡ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-004-004-003/1517 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
5
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂದೆ ಲಕ್ಷ್ಮಿಕಾಂತ(Husband) KN-15-004-004-003/1517 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
6
| ಅನ್ನಪೂರ್ಣ ಗಂಡ ಜಗನ್ನಾಥ(Self) KN-15-004-004-003/1600 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂಡ ಶರಣಪ್ಪ(Self) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
8
| ಶರಣಪ್ಪ ತಂದೆ ಕಾಟೇಪ್ಪ(Husband) KN-15-004-004-003/1368 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂದೆ ವೀರಪ್ಪ(Son) KN-15-004-004-003/1273 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | CHITTAPUR | CNRB0001071 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
10
| ಮರೇಪ್ಪ ತಂದೆ ಕಾಮಣ್ಣ ಹಾಸಬಾ(Self) KN-15-004-004-003/1785 | OTHER |
ಭಾಗೋಡಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515004WL023980
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |