January Month Attendence Report

Embed Size (px)

Citation preview

  • 7/26/2019 January Month Attendence Report

    1/5

    January Month Attendence Report

    NamePINNoSemisterShiftSectionPeriodCollege Working Day'sStudent Working Day'sNoofDaysAttended

    BADUGU VINEETH BABU14609-C-0034SEM

    211--156.006.005.00

    BADUGU VINEETH BABU14609-C-0034SEM 2116--3011.0011.009.00

    BANAVATHU RAJA VENKATA GOWRI NAIK14609-C-00

    44SEM 211--156.006.006.00

    BANAVATHU RAJA VENKATA GOWRI NAIK14609-C-00

    44SEM 2116--3011.0011.0010.00

    BEDUDHURI KRISHNA REDDY14609-C-0054SEM 211--156.006.006.00

    BEDUDHURI KRISHNA REDDY14609-C-005

    4SEM 2116--3011.0011.0011.00

    CHIRUMAMILLA VENKATESH14609-C-0064

    SEM 211--156.006.006.00

    CHIRUMAMILLA VENKATESH14609-C-0064SEM 2116--3011.0011.0011.00

    CHITTAJALLU NAVEEN KUMAR14609-C-0074SEM 211--156.006.005.00

    CHITTAJALLU NAVEEN KUMAR14609-C-0074SEM 2116--3011.0011.0011.00

    DOKKU ARAVIND14609-C-0084SEM 211--156.006.005.00

    DOKKU ARAVIND14609-C-0084SEM 2116--3011.0011.0010.00

    GANIPISETTY GOPI KRISHNA14609-C-0094SEM 211--156.006.005.00

    GANIPISETTY GOPI KRISHNA14609-C-009

  • 7/26/2019 January Month Attendence Report

    2/5

    >4SEM 2116--3011.0011.0010.00

    GANTA SAI KIRAN14609-C-0104SEM 211--156.006.003.00

    GANTA SAI KIRAN14609-C-0104SEM 2116--3011.0011.0010.00

    GERA KRISHNA PRASAD14609-C-0114SEM

    211--156.006.005.00

    GERA KRISHNA PRASAD14609-C-0114SEM 2116--3011.0011.0010.00

    GOLI NAGESWARARAO14609-C-0124SEM

    211--156.006.005.00

    GOLI NAGESWARARAO14609-C-0124SEM2116--3011.0011.0011.00

    GOLI SIVA KUMAR14609-C-0134SEM 211--156.006.005.00GOLI SIVA KUMAR14609-C-0134SEM 2116--3011.0011.0011.00

    GORIJALA AVINDRA14609-C-0144SEM 211--156.006.004.00

    GORIJALA AVINDRA14609-C-0144SEM 2116--3011.0011.0011.00

    GULLAPALLI SAI GANESH14609-C-0154S

    EM 211--156.006.004.00

    GULLAPALLI SAI GANESH14609-C-0154SEM 2116--3011.0011.009.00

    INTURI MANOJ KUMAR14609-C-0164SEM

    211--156.006.004.00

    INTURI MANOJ KUMAR14609-C-0164SEM2116--3011.0011.009.00

    KAPPARAPU VENKATA PAVAN KALYAN14609-C-0174SEM 211--156.006.004.00

    KAPPARAPU VENKATA PAVAN KALYAN14609-C-0174SEM 2116--3011.0011.009.00

    KODURU VIDYA SAGAR14609-C-0184SEM

  • 7/26/2019 January Month Attendence Report

    3/5

    211--156.006.004.00

    KODURU VIDYA SAGAR14609-C-0184SEM2116--3011.0011.008.00

    KOTHA ANANTHA RAMI REDDY14609-C-0204SEM 211--156.006.005.00

    KOTHA ANANTHA RAMI REDDY14609-C-0204SEM 2116--3011.0011.008.00

    KUCHIPUDI JOSHI PREM CHAND14609-C-0214SEM 211--156.006.005.00

    KUCHIPUDI JOSHI PREM CHAND14609-C-0214SEM 2116--3011.0011.007.00

    MANCHALA SOWMYASREE14609-C-0234SEM

    211--156.006.005.00

    MANCHALA SOWMYASREE14609-C-0234SEM 2116--3011.0011.0010.00

    MEDIBOYINA PRASAD14609-C-0244SEM

    211--156.006.005.00

    MEDIBOYINA PRASAD14609-C-0244SEM2116--3011.0011.0010.00

    NEMALIKANTI SUDHEER BABU14609-C-0264SEM 211--156.006.005.00

    NEMALIKANTI SUDHEER BABU14609-C-0264SEM 2116--3011.0011.0010.00

    PATAN RIAZ KHAN14609-C-0274SEM 211--156.006.005.00

    PATAN RIAZ KHAN14609-C-0274SEM 2116--3011.0011.0010.00

    PATHAN GOUSEPEER14609-C-0284SEM 211--156.006.005.00

    PATHAN GOUSEPEER14609-C-0284SEM 2116--3011.0011.0010.00

    PERISETTI NAGA BASAVA TEJ KUMAR14609-C-0294SEM 211--156.006.006.00

  • 7/26/2019 January Month Attendence Report

    4/5

    PERISETTI NAGA BASAVA TEJ KUMAR14609-C-0294SEM 2116--3011.0011.0011.00

    PILLI PAVAN14609-C-0304SEM 211--156.006.006.00

    PILLI PAVAN14609-C-0304SEM 2116--3011.0011.0011.00

    PODILI SAI KUMAR14609-C-0314SEM 211--156.006.006.00

    PODILI SAI KUMAR14609-C-0314SEM 2116--3011.0011.0011.00

    RAVI KIRAN KUMAR14609-C-0324SEM 211--156.006.006.00

    RAVI KIRAN KUMAR14609-C-0324SEM 2116--3011.0011.0010.00

    SHAIK ATTAR REDDIBASHA14609-C-0344SEM 211--156.006.006.00

    SHAIK ATTAR REDDIBASHA14609-C-0344

    SEM 2116--3011.0011.0010.00

    SHAIK LAL JAN14609-C-0354SEM 211--156.006.006.00

    SHAIK LAL JAN14609-C-0354SEM 2116--3011.0011.0010.00SHAIK MUJEEB14609-C-0364SEM

    211--156.006.006.00

    SHAIK MUJEEB14609-C-0364SEM 2116--3011.0011.008.00

    SHAIK SALMA14609-C-0374SEM 211--156.006.005.00

    SHAIK SALMA14609-C-0374SEM 2116--3011.0011.0010.00

    SOMA VENKATESH14609-C-0394SEM 211--156.006.005.00

    SOMA VENKATESH14609-C-0394SEM 2116--3011.0011.0011.00

    TANGIRALA RAVI BABU14609-C-0404SEM

    211--156.006.006.00

  • 7/26/2019 January Month Attendence Report

    5/5

    TANGIRALA RAVI BABU14609-C-0404SEM 2116--3011.0011.0011.00

    TIRUMALASETTY B N S ESWAR PAVAN KUMAR14609-

    C-0424SEM 211--156.006.006.00

    TIRUMALASETTY B N S ESWAR PAVAN KUMAR14609-

    C-0424SEM 2116--3011.0011.0010.00

    TIRUVEEDHULA RAMA KRISHNA14609-C-0434SEM 211--156.006.006.00

    TIRUVEEDHULA RAMA KRISHNA14609-C-0434SEM 2116--3011.0011.0011.00

    TUNUGUNTLA CHAITANYA14609-C-0444SE

    M 211--156.006.006.00

    TUNUGUNTLA CHAITANYA14609-C-0444SEM 2116--3011.0011.0011.00

    VARJABOIENA KUMAR NAGA RAJU14609-C-045

    4SEM 211--156.006.006.00

    VARJABOIENA KUMAR NAGA RAJU14609-C-045

    4SEM 2116--3011.0011.0011.00

    YENIBERA STEPHAN PAUL14609-C-0474S

    EM 211--156.006.006.00

    YENIBERA STEPHAN PAUL14609-C-0474SEM 2116--3011.0011.0011.00

    YENIKAPALLI PURNA SEKHARA BABU YADAV14609-C

    -0484SEM 211--156.006.004.00

    YENIKAPALLI PURNA SEKHARA BABU YADAV14609-C

    -0484SEM 2116--3011.0011.

    0010.00