ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶಂಕ್ರವ್ವ(Wife) KN-20-002-022-004/53 | OTHER |
ಕಾಮನೂರು
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P
|
P
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P
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P
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P
|
P
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P
|
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
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL024372
| Credited |
06/01/2023
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2
| ಮಂಜುನಾಥ ಬಿ ಹಾರಾಳ(Son) KN-20-002-022-004/1009 | OTHER |
ಕಾಮನೂರು
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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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A
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL024372
| Credited |
06/01/2023
|
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3
| ಪಾರವ್ವ(Wife) KN-20-002-022-004/53 | OTHER |
ಕಾಮನೂರು
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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
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL024372
| Credited |
06/01/2023
|
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4
| ಶಿವರಾಜ(Son) KN-20-002-022-004/1009 | OTHER |
ಕಾಮನೂರು
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P
|
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
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P
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P
|
P
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P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL024372
| Credited |
06/01/2023
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5
| ಬಸಪ್ಪ ನಿಂಗಪ್ಪ ಆರಾಳ(Self) KN-20-002-022-004/1009 | OTHER |
ಕಾಮನೂರು
|
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
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P
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL024372
| Credited |
06/01/2023
|
|
|
6
| ರುದ್ರಪ್ಪ(Self) KN-20-002-022-004/53 | OTHER |
ಕಾಮನೂರು
|
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
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002WL024372
| Credited |
06/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |