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
| ನಾಗರಾಜ ಚಿಲವಾಡಗಿ(Son) KN-20-002-018-001/720 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ಹಾಲವರ್ತೆಪ್ಪ(Self) KN-20-002-018-001/721 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ಶಿವಪುತ್ರವ್ವ(Wife) KN-20-002-018-001/721 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ಇಂದ್ರಪ್ಪ(Self) KN-20-002-018-001/722 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಸುಮಂಗಲಾ(Wife) KN-20-002-018-001/722 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಸಂಕ್ರಮ್ಮ(Wife) KN-20-002-018-001/740 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ರೇಖಾ(Mother-in-Law) KN-20-002-018-001/720 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-001/709 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಫಕೀರಪ್ಪ(Self) KN-20-002-018-001/709 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-002-018-001/712 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |