ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಿಂಗಜ್ಜ(Son) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
2
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
3
| ಶರಣಮ್ಮ(Wife) KN-20-002-018-002/476 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
4
| ಪವಿತ್ರಾ(Daughter) KN-20-002-018-002/476 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
5
| ಕಾಳಮ್ಮ(Wife) KN-20-002-018-002/482 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
6
| ನಾಗರಾಜ(Self) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL0002305
| Credited |
26/06/2024
|
|
Kiran kumar
|
7
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
8
| ವೀರುಪಣ್ಣ KN-20-002-018-002/11 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
9
| ನವೀನಕುಮಾರ KN-20-002-018-002/476 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
P
|
A
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
10
| ದೆವಮ್ಮ(Wife) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL000782
| Credited |
29/04/2024
|
|
Kiran kumar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 2 | 4 | 10 | | | | | | | | | | | | | | |