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
| ಈರಪ್ಪ KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
2
| ಪದ್ಮ(Daughter-in-Law) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
3
| ಬಸನಗೌಡ(Son) KN-20-002-018-002/29 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 290 |
1740
|
0
|
0
|
1740
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
4
| ಉಮಾ(Daughter-in-Law) KN-20-002-018-002/147 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
11/07/2023
|
|
|
5
| ಯಮನವ್ವ KN-20-002-018-002/29 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/147 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
7
| ಮಲ್ಲೆಶಪ್ಪ(Son) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
8
| ಹುಲಗಪ್ಪ(Son) KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
9
| ಮಂಜಪ್ಪ(Son) KN-20-002-018-002/39 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
10
| ಶಿವಾನಂದಪ್ಪ(Son) KN-20-002-018-002/138 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL008537
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 9 | | | | | | | | | | | | | | |