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
| ಸುಮಾ(Daughter) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
2
| ಪದ್ಮ(Daughter-in-Law) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
3
| ಉಮಾ(Daughter-in-Law) KN-20-002-018-002/147 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
4
| ಮಲ್ಲೆಶಪ್ಪ(Son) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
5
| ಕಲ್ಲನಗೌಡ KN-20-002-018-002/138 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
6
| ಕಲ್ಲಮ್ಮ KN-20-002-018-002/138 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
7
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
8
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
9
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/147 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
10
| ಶಿವಾನಂದಪ್ಪ(Son) KN-20-002-018-002/138 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 295 |
2065
|
0
|
0
|
2065
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005833
| Credited |
12/06/2024
|
|
Shivasharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |