ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಹನುಮವ್ವ(Mother) KN-20-002-017-005/409 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL014637
|
|
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/420 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL014637
|
|
|
|
|
3
| ಶಾರದ(Wife) KN-20-002-017-005/421 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL014637
| Credited |
29/01/2020
|
|
|
4
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-005/402 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL014637
|
|
|
|
|
5
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/408 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL014637
|
|
|
|
|
6
| ದೇವವ್ವ(Self) KN-20-002-017-005/57 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL014637
|
|
|
|
|
7
| ಕನಕವ್ವ KN-20-002-017-005/49 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL014637
| Credited |
29/01/2020
|
|
|
8
| ನೀಲಪ್ಪ(Self) KN-20-002-017-005/400 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL014637
| Credited |
29/01/2020
|
|
|
9
| ಮೈಲಾರಪ್ಪ KN-20-002-017-005/49 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 249 |
1743
|
0
|
70
|
1813
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL014637
| Credited |
29/01/2020
|
|
|
10
| ನಿಂಗವ್ವ(Wife) KN-20-002-017-005/400 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
100
|
2590
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL014637
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | | | | | | | | | | | | | | |