ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಂಕಪ್ಪ(Husband) KN-20-002-019-006/167 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI GRAMIN BANK | Arallihalli | CNRB000PGB1 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
2
| ಶೇಖರಪ್ಪ(Self) KN-20-002-019-006/116 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
3
| ಜಯಶ್ರೀ(Wife) KN-20-002-019-006/116 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
4
| ವಾಸಪ್ಪ(Self) KN-20-002-019-006/159 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
5
| ಪುಷ್ಪ(Wife) KN-20-002-019-006/159 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
6
| ವನಜಾಕ್ಷಿ(Wife) KN-20-002-019-006/163 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
7
| ಮಂಜುನಾಥ(Brother) KN-20-002-019-006/159 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
8
| ಮೈಲಾರೆಪ್ಪ(Self) KN-20-002-019-006/163 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL002468
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |