ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹನುಮರಡ್ಡಿ(Self) KN-20-002-019-006/135 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
2
| ಸುಶಿಲವ್ವ(Self) KN-20-002-019-006/137 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
3
| ಈಶಪ್ಪ(Self) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-20-002-019-006/106 | SC |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
5
| ಶ್ಯಾವಂತ್ರವ್ವ(Wife) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
6
| ಬಸವರಾಜ(Son) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
7
| ಸಂಗೀತಾ(Daughter) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
8
| ಶ್ರೀ ನಿವಾಸರಡ್ಡಿ(Husband) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
9
| ಸುನಿತಾ(Daughter) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
10
| ಶಾಂತ(Wife) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL001031
| Credited |
01/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |