ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸುಮಾ(Daughter) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
2
| ಸುಮಂಗಲಾ(Daughter) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
3
| ಈರಪ್ಪ KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
4
| ಪದ್ಮ(Daughter-in-Law) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
5
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
6
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
7
| ಯಮನವ್ವ KN-20-002-018-002/29 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
8
| ಮಲ್ಲೆಶಪ್ಪ(Son) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
9
| ಹುಲಗಪ್ಪ(Son) KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
10
| ಮಂಜಪ್ಪ(Son) KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000750
| Credited |
29/04/2024
|
|
Hulagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |