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
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-010-004/1187 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
2
| ಬಸವರಾಜ(Husband) KN-20-002-010-004/1208-A | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-010-004/1302 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
4
| ವೆಂಕಟೇಶ(Self) KN-20-002-010-004/1209 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
5
| ಕರಿಯಪ್ಪ(Husband) KN-20-002-010-004/1389 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
6
| ಕವಿತಾ(Self) KN-20-002-010-004/1537 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
7
| ಮಹದೇವಪ್ಪ(Son) KN-20-002-010-004/1011 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| SYNDICATE BANK | BETAGERI | SYNB0001812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
8
| ಮಹಾದೇವಕ್ಕ(Self) KN-20-002-010-004/1389 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| SYNDICATE BANK | BETAGERI | SYNB0001812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
9
| ಶರಣಪ್ಪ(Son) KN-20-002-010-004/1378 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| SYNDICATE BANK | BETAGERI | SYNB0001812 |
1520002WL014585
| Credited |
20/09/2022
|
|
|
10
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-010-004/1208-A | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Anehosur | CNRB000PGB1 |
1520002WL0025581
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |