ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಚಂದ್ರಮ್ಮ(Self) KN-20-001-017-004/1206 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-20-001-017-004/1161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-017-004/1216 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
4
| ವೀರೇಶ(Husband) KN-20-001-017-004/1216 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
5
| ವಿರುಪಾಕ್ಷಿ(Son) KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
6
| ಅಯ್ಯಪ್ಪ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
7
| ಗಂಗಮ್ಮ KN-20-001-017-004/111 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
8
| ಕನಕಪ್ಪ(Son) KN-20-001-017-004/1206 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-017-004/1161 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004258
| Credited |
15/06/2022
|
|
|
10
| ವಿರುಪಣ್ಣ(Husband) KN-20-001-017-004/11 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL004258
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |