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
| ಯಮನವ್ವ(Self) KN-20-002-018-002/382 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
2
| ವಿಜಯಲಕ್ಕ್ಷ್ಮೀ(Daughter) KN-20-002-018-002/382 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
3
| ಮಂಜುನಾಥ(Son) KN-20-002-018-002/400 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
4
| ಪಕಿರಜ್ಜ KN-20-002-018-002/22 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
5
| ನಿರ್ಮಲಾ KN-20-002-018-002/22 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
6
| ಹೇಮಣ್ಣ(Self) KN-20-002-018-002/352 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
|
|
|
|
|
7
| ರತ್ನವ್ವ(Wife) KN-20-002-018-002/352 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
|
|
|
|
|
8
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/362 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
9
| ಭೀಮವ್ವ(Wife) KN-20-002-018-002/362 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL002733
| Credited |
28/05/2022
|
|
|
10
| ರಮೇಶ(Son) KN-20-002-018-002/362 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002018WL002733
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |