ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಮಾರುತಿ ಹನಮಪ್ಪ ಬೇನಳ್ಳಿ(Self) KN-20-002-018-002/1224 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
2
| ಶಿವಾನಂದಪ್ಪ ಹನುಮಪ್ಪ ಬೇನಳ್ಳಿ(Self) KN-20-002-018-002/1225 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
3
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-018-002/1225 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
4
| ದೊಡ್ಡ ಯಮನೂರಪ್ಪ ಶಿವಪ್ಪ ವಾಲಿಕಾರ (Self) KN-20-002-018-002/1231 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
5
| ಫಕೀರವ್ವ(Wife) KN-20-002-018-002/1231 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
6
| ಮಂಜುಳಾ (Daughter) KN-20-002-018-002/1231 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
7
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-018-002/1224 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | BANNIKAL | CNRB0010618 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
8
| ಹನುಮಪ್ಪ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
9
| ಕಲ್ಲಪ್ಪ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
10
| ಫಕೀರಮ್ಮ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 290 |
2320
|
0
|
0
|
2320
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |