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
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-002-024-003/802 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
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0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002024WL011835
| Credited |
13/08/2022
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2
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-024-003/664 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL011835
| Credited |
13/08/2022
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3
| ಪ್ರಭಾಕರ(Son) KN-20-002-024-003/700 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002024WL011835
| Credited |
13/08/2022
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4
| ಅಮರೇಶ KN-20-002-024-003/79 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002024WL011835
| Credited |
13/08/2022
|
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5
| ವಿರುಪಣ್ಣ(Self) KN-20-002-024-003/754 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011835
| Credited |
13/08/2022
|
|
|
6
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-002-024-003/810 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011835
| Credited |
13/08/2022
|
|
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7
| ಅಮರೇಶ(Self) KN-20-002-024-003/811 | OTHER |
ಕೂಕನಪಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011835
| Credited |
13/08/2022
|
|
|
8
| ಶಿವಬಸಪ್ಪ(Self) KN-20-002-024-003/810 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL011835
| Credited |
13/08/2022
|
|
|
9
| ಶೋಭಾ(Sister) KN-20-002-024-003/811 | OTHER |
ಕೂಕನಪಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002024WL011835
| Credited |
13/08/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |