ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜಗದೀಶ(Husband) KN-20-002-024-002/508 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
2
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-024-002/391 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-002-024-002/508 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
4
| ದೇವಪ್ಪ(Self) KN-20-002-024-002/391 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
5
| ಪ್ರಭು(Son) KN-20-002-024-002/391 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
6
| ಅಂಬಮ್ಮ(Wife) KN-20-002-024-002/4 | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
7
| ರೇಣುಕಾ(Wife) KN-20-002-024-002/142-A | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
8
| ದೇವರಾಜ KN-20-002-024-002/142-A | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
9
| ಹನುಮೇಶ(Self) KN-20-002-024-002/385 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
10
| ಹನಮವ್ವ(Wife) KN-20-002-024-002/385 | ST |
ಅಬ್ಬಿಗೇರಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL019800
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |