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
| ಸಿದ್ದಪ್ಪ ಹಕಾರಿ(Brother) KN-20-002-005-001/212 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
2
| ಮಂಜವ್ವ(Sister) KN-20-002-005-001/226 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-005-001/226 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
4
| ದೇವಪ್ಪ ಹಕಾರಿ(Brother) KN-20-002-005-001/212 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
5
| ಹನುಮಪ್ಪ ಉಡಚಪ್ಪ(Brother) KN-20-002-005-001/214 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
6
| RATNAVVA(Self) KN-20-002-005-001/214 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
7
| ಚೆನ್ನಬಸವ್ವ KN-20-002-005-001/225 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-002-005-001/225 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
9
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Son) KN-20-002-005-001/225 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
10
| ಸ|| ಮರಿಯಪ್ಪ KN-20-002-005-001/226 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL010938
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |