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
| ರೇಖಾ(Daughter-in-Law) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
2
| ಮರಿಯವ್ವ(Wife) KN-20-002-018-002/57 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
3
| ಮಾರುತಿ(Son) KN-20-002-018-002/373 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
4
| ಬಸವರಾಜ(Son) KN-20-002-018-002/24 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 295 |
885
|
0
|
0
|
885
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
5
| ಯಮನವ್ವ KN-20-002-018-002/29 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
6
| ಕಲ್ಲವ್ವ KN-20-002-018-002/6 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
7
| ಸಿವಪ್ಪ KN-20-002-018-002/6 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
8
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-018-002/661 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
9
| ಲಕ್ಷ್ಮಿ(Sister) KN-20-002-018-002/661 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
10
| ತಾಯವ್ವ(Daughter-in-Law) KN-20-002-018-002/35 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 295 |
2360
|
0
|
0
|
2360
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL005838
| Credited |
12/06/2024
|
|
Shivasharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |