ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಇಂದ್ರ(Self) KN-20-001-015-003/253 | OTHER |
ಭಟ್ಟರ ಹಂಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
2
| ಮಾಳಯ್ಯ(Husband) KN-20-001-015-003/253 | OTHER |
ಭಟ್ಟರ ಹಂಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
3
| ಮರಿಯಮ್ಮ(Daughter-in-Law) KN-20-001-015-004/1 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
4
| ವೆಂಕಟೇಶ್ವರರಾವ್(Self) KN-20-001-015-004/102 | OTHER |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
5
| ಪ್ರಭಾವತಿ(Daughter-in-Law) KN-20-001-015-004/1 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Kesarahatti | CNRB0010631 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
6
| ಕೆ.ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-015-004/105 | SC |
ಬಾಪಿರೆಡ್ಡಿ ಕ್ಯಾಂಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
7
| ರಾಮಕೋಟೇಶ್ವರ ರೆಡ್ಡಿ(Self) KN-20-001-015-003/29-A | OTHER |
ಭಟ್ಟರ ಹಂಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
8
| ರೇಣುಕಾ KN-20-001-015-003/29-A | OTHER |
ಭಟ್ಟರ ಹಂಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
9
| ಖಾಜ ಬನ್ನಿ(Self) KN-20-001-015-001/719 | OTHER |
ಹೇರೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ ನಾರಾಯಣ(Son) KN-20-001-015-003/253 | OTHER |
ಭಟ್ಟರ ಹಂಚಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
240
|
0
|
2640
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001015WL029673
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |