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
| ಹನುಮಪ್ಪ(Self) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
2
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
3
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-018-002/343 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
5
| ಗೋಣಿಬಸಪ್ಪ(Son) KN-20-002-018-002/343 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
6
| ಬಾಳಪ್ಪ(Husband) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
7
| ನಾಗರಾಜ(Self) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL0007273
| Credited |
26/06/2024
|
|
Shivasharanappa
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
9
| ಮಾರುತಿ(Son) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
10
| ಮಹಾದೇವಕ್ಕ(Wife) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL005829
| Credited |
12/06/2024
|
|
Shivasharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |