ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Parvati kutaganalli(Self) KN-20-002-017-005/1006 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
2
| ಲಕ್ಮೀದೇವಿ KN-20-002-017-005/21 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| PRAGATHI GRAMIN BANK | Avani | CNRB000PGB1 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
3
| ಹನುಮವ್ವ(Wife) KN-20-002-017-005/1066 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
4
| ಕರಿಯಪ್ಪ KN-20-002-017-005/21 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
5
| Sharanappa(Son) KN-20-002-017-005/197 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
6
| sharanppa kutaganalli(Husband) KN-20-002-017-005/1006 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-002-017-005/21 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
8
| ಶಾಂತ KN-20-002-017-005/1066 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-002-017-005/197 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
10
| Eramma(Wife) KN-20-002-017-005/197 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 316 |
4108
|
0
|
0
|
4108
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004232
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |