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
| ಮಂಜುಳಾ (Daughter) KN-20-002-018-002/1231 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
2
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
3
| ಕೊಟ್ರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
4
| ಶಂಕ್ರಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
5
| ಶಂಕರಗೌಡ(Son) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
6
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
7
| ಸುರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
8
| ಹನುಮಂತ(Son) KN-20-002-018-002/1231 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
9
| ಸಣ್ಣಯಮನೂರಪ್ಪ ಹನುಮಪ್ಪ ಹರಿಜನ(Self) KN-20-002-018-002/1235 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
10
| ಸಣ್ಣದುರುಗಮ್ಮ(Wife) KN-20-002-018-002/1235 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL005598
| Credited |
27/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |