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
| ಯಮನವ್ವ(Self) KN-20-002-018-002/382 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
2
| ಗಂಗಮ್ಮ ಹುಲಗೇಶ ಭಜೇಂತ್ರಿ(Self) KN-20-002-018-002/1251 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 290 |
4350
|
0
|
0
|
4350
| IDBI BANK | Koppal | IBKL0001196 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
3
| ಚೈತ್ರಾ(Daughter-in-Law) KN-20-002-018-002/400 | 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 | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
4
| ಲಲಿತಾ(Wife) KN-20-002-018-002/474 | 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 | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-002-018-002/400 | 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 | KUNIKERA | CNRB0004025 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/362 | 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
|
|
|
7
| ಭೀಮವ್ವ(Wife) KN-20-002-018-002/362 | 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
|
|
|
8
| ರಮೇಶ(Son) KN-20-002-018-002/362 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 290 |
4060
|
0
|
0
|
4060
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002018WL010852
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |