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
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-018-002/1225 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
2
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
3
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/1226 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
5
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
6
| ಪಾರವ್ವ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
7
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
8
| ಯಂಕವ್ವ(Wife) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
9
| ಕೆಂಚಮ್ಮ(Wife) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
10
| ಗೀತಾ(Wife) KN-20-002-018-002/938 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
11
| ಹನುಮವ್ವ ಯಂಕಪ್ಪ ಹರಿಜನ(Self) KN-20-002-018-002/956 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
12
| ದುರ್ಗಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/961 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
13
| ದೇವಮ್ಮ(Self) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
14
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
15
| ಹನುಮವ್ವ(Wife) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
16
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
17
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
18
| ಫಕೀರಮ್ಮ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
19
| ದುರುಗವ್ವ(Mother) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
|
|
|
|
|
20
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
|
|
|
|
|
21
| ಮಹಾದೇವಕ್ಕ(Wife) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
22
| ಸಣ್ಣದುರುಗಮ್ಮ(Wife) KN-20-002-018-002/1235 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |