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
| ಸೀತಾ(Wife) KN-20-002-024-001/223 | SC |
ಕೆಂಚನಡೊಣಿ
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15
| 309 |
4635
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0
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0
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4635
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002024WL012491
| Credited |
30/08/2022
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2
| ನೀಲಪ್ಪ(Self) KN-20-002-024-001/158-A | OTHER |
ಕೆಂಚನಡೊಣಿ
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P
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15
| 309 |
4635
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0
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0
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4635
| ICICI BANK | KOPPAL, KARNATAKA | ICIC0001427 |
1520002024WL012491
| Credited |
30/08/2022
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3
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-024-001/172 | SC |
ಕೆಂಚನಡೊಣಿ
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15
| 309 |
4635
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0
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0
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4635
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL012491
| Credited |
30/08/2022
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4
| ಕಸ್ತೂರೇಪ್ಪ(Self) KN-20-002-024-001/165 | OTHER |
ಕೆಂಚನಡೊಣಿ
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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
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL012491
| Credited |
30/08/2022
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5
| ಪಾರವ್ವ(Wife) KN-20-002-024-001/165 | OTHER |
ಕೆಂಚನಡೊಣಿ
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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
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL012491
| Credited |
30/08/2022
|
|
|
6
| ಸಣ್ಣ ಲಲಿತಾ(Wife) KN-20-002-024-001/165 | OTHER |
ಕೆಂಚನಡೊಣಿ
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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
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL012491
| Credited |
30/08/2022
|
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7
| ಪಾರಮ್ಮ(Wife) KN-20-002-024-001/303 | SC |
ಕೆಂಚನಡೊಣಿ
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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
| CANARA BANK | Koppal | CNRB0011801 |
1520002024WL012491
| Credited |
30/08/2022
|
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8
| ಲಚಮಪ್ಪ ಪೂಜಾರ(Brother) KN-20-002-024-001/223 | SC |
ಕೆಂಚನಡೊಣಿ
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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
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL012491
| Credited |
30/08/2022
|
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9
| ಉಮಾ(Wife) KN-20-002-024-001/158-A | OTHER |
ಕೆಂಚನಡೊಣಿ
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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
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002024WL012491
| Credited |
30/08/2022
|
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|
10
| ದೊಡ್ಡ ಲಲಿತಾ(Wife) KN-20-002-024-001/165 | OTHER |
ಕೆಂಚನಡೊಣಿ
|
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 |
1520002024WL012491
| Credited |
30/08/2022
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |