ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಸಹದೇವಪ್ಪ(Husband) KN-20-002-029-001/3019 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
A
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P
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P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
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|
2
| ನರಸಿಂಹಲು(Self) KN-20-002-029-001/325 | SC |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
3
| ಶೇಕ್ಷವಲಿ(Son) KN-20-002-029-001/327 | OTHER |
ಬಸಾಪೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
4
| ವಿಮಲಾಕ್ಷೀ(Self) KN-20-002-029-001/3019 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
5
| ಅನ್ನಪೊಣ(Wife) KN-20-002-029-001/2009 | OTHER |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
6
| ಸಾನಬೇಗಂ(Wife) KN-20-002-029-001/2091 | OTHER |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
7
| ಮಹಾದೇವಿ. KN-20-002-029-001/223 | OTHER |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL016039
| Credited |
01/10/2022
|
|
|
8
| ಕೋಟೆಶ್ವರ(Husband) KN-20-002-029-001/2188 | ST |
ಬಸಾಪೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| ICICI BANK | BASAPUR | ICIC0002900 |
1520002029WL016039
| Credited |
01/10/2022
|
|
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9
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-002-029-001/3012 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002029WL016039
| Credited |
01/10/2022
|
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10
| ಯಮನಮ್ಮ(Self) KN-20-002-029-001/3012 | OTHER |
ಬಸಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
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P
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P
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P
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P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| ICICI BANK | BASAPUR | ICIC0002900 |
1520002029WL016039
| Credited |
01/10/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |