ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಸಿದ್ದಪ್ಪ(Son) KN-20-002-018-002/798 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
2
| ಹನುಮವ್ವ(Wife) KN-20-002-018-002/894 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
3
| ಸಂಗಪ್ಪ ಕುಂಬಾರ(Self) KN-20-002-018-002/966 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
4
| ಮಾರ್ಕಂಡೆಪ್ಪ(Son) KN-20-002-018-002/966 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
5
| ದ್ಯಾಮವ(Wife) KN-20-002-018-002/793 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
6
| ಪೂರ್ಣಿಮಾ(Daughter) KN-20-002-018-002/761 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
7
| ಕೃಷ್ಣ(Son) KN-20-002-018-002/761 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
8
| ಉಮೇಶ(Son) KN-20-002-018-002/793 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL008539
| Credited |
11/07/2023
|
|
|
9
| ಭಾರತಿ(Daughter-in-Law) KN-20-002-018-002/798 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |