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
| ಸವಿತಾ(Wife) KN-20-002-024-001/339 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI GRAMIN BANK | Aranakatte | CNRB000PGB1 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
2
| ಜ್ಯೋತಿ(Wife) KN-20-002-024-001/335 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
3
| ಶಾರದಮ್ಮ(Wife) KN-20-002-024-001/337 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
4
| ಮಾರುತಿ(Self) KN-20-002-024-001/339 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
5
| ಶಂಕ್ರವ್ವ(Mother) KN-20-002-024-001/34-A | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 332 |
1660
|
0
|
0
|
1660
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-024-001/34-A | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 332 |
1660
|
0
|
0
|
1660
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
7
| ತಿರುಪತಿ(Self) KN-20-002-024-001/336 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
8
| ರೇಖಾ(Wife) KN-20-002-024-001/336 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
9
| ಗೌರವ್ವ(Wife) KN-20-002-024-001/34-A | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 7 | 9 | 0 | | | | | | | | | | | | | | |