ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
2
| ಮಾರುತಿ(Son) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL0005959
| Credited |
27/06/2023
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
5
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
6
| ರಮೇಶ(Self) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
7
| ಯಮನೂರಪ್ಪ(Father) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
8
| ದುರುಗವ್ವ(Mother) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
9
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
10
| ಮಹಾದೇವಕ್ಕ(Wife) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL003296
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 9 | 8 | 10 | 9 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |