ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಕನಕರಾಯ ತಳವಾರ(Husband) KN-20-003-022-002/342 | ST |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
2
| ಆದಪ್ಪ ಬಸಪ್ಪ ಪ್ಯಾಟೀನ(Self) KN-20-003-022-002/1010 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
3
| ಶೇಖಮ್ಮ(Wife) KN-20-003-022-002/1010 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
4
| ಶರಣಪ್ಪ ಹನಮಂತಪ್ಪ ತಳವಾರ(Self) KN-20-003-022-002/379 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮೀ(Daughter) KN-20-003-022-002/493 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
6
| ಸವಿತಾ ಕನಕರಾಯ ವಾಲ್ಮೀಕಿ(Self) KN-20-003-022-002/342 | ST |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
7
| ಶರಣಪ್ಪ ದುರಗಪ್ಪ ಪವಟೆನವರ KN-20-003-022-002/20 | OTHER |
ಎಂ.ಕುರಬನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 316 |
4424
|
0
|
0
|
4424
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003022WL001581
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |