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
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 290 |
4060
|
0
|
0
|
4060
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
2
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 290 |
4060
|
0
|
0
|
4060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
3
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
4
| ಕೊಟ್ರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
5
| ಶಂಕ್ರಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
6
| ಬಸನಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
7
| ಬಾಳಪ್ಪ(Husband) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
8
| ನಾಗರಾಜ(Self) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL0014157
| Credited |
05/10/2022
|
|
|
9
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 9 | 10 | 8 | 7 | 9 | 9 | 9 | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |