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
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-018-002/1225 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
2
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-018-002/1224 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | BANNIKAL | CNRB0010618 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
3
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
4
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
5
| ಪಾರವ್ವ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
6
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
7
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
8
| ಫಕೀರಮ್ಮ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
9
| ದೆವಮ್ಮ(Wife) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
10
| ಶಿವಗಂಗವ್ವ(Wife) KN-20-002-018-002/1236 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002018WL011146
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |