ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಜಗದಿಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
2
| ಫಕೀರಜ್ಜ ಬಸಪ್ಪ ಹರಿಜನ(Self) KN-20-002-018-002/1236 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
3
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
4
| ಕೊಟ್ರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
5
| ಶಂಕರಗೌಡ(Son) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
6
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
7
| ಪವನಕುಮಾರ(Son) KN-20-002-018-002/3 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
8
| ಸುರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
9
| ನಿಂಗಜ್ಜ(Son) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
10
| ದೆವಮ್ಮ(Wife) KN-20-002-018-002/397 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL008539
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |