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
| ಸುಮೀತ್ರಾ(Wife) KN-20-002-024-001/177 | ST |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
2
| ಲಚ್ಚವ್ವ(Wife) KN-20-002-024-001/171 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
3
| ಕೃಷ್ಣ(Brother) KN-20-002-024-001/179 | OTHER |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
4
| ಜ್ಯೋತಿ(Wife) KN-20-002-024-001/179 | OTHER |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
5
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-024-001/22-A | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
6
| ಕಾಳವ್ವ(Wife) KN-20-002-024-001/22-A | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
7
| ಮಾಲಾಶ್ರೀ(Daughter) KN-20-002-024-001/171 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
8
| ಲಚಮವ್ವ(Wife) KN-20-002-024-001/151 | SC |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
9
| ಶರಣಪ್ಪ(Self) KN-20-002-024-001/177 | ST |
ಕೆಂಚನಡೊಣಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 332 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL005545
| Credited |
08/06/2024
|
|
Shekhappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |