ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಸೋಮವ್ವ(Wife) KN-20-002-018-002/231 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
2
| ಗೀತಾ ಮಾಳ್ಗಿ(Daughter-in-Law) KN-20-002-018-002/275 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
3
| ಕೃಷ್ಣ(Son) KN-20-002-018-002/275 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
4
| ಯಮನವ್ವ(Daughter) KN-20-002-018-002/231 | SC |
ಕುಣಿಕೇರಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
5
| ಶಿವಪ್ಪ KN-20-002-018-002/239 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
6
| ಚೇತನ KN-20-002-018-002/258 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
7
| ಗಂಗೂಬಾಯಿ(Daughter-in-Law) KN-20-002-018-002/258 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
8
| ಶಿವಪ್ಪ KN-20-002-018-002/261 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
9
| ನೀಲಾಬಾಯಿ(Daughter-in-Law) KN-20-002-018-002/282 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
10
| ಗಿರೀಶ(Son) KN-20-002-018-002/231 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520002018WL008581
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |