ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಕಮಲವ್ವ ದಾಸರ(Self) KN-20-002-017-003/128-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
2
| ಶೈನಾಜ(Wife) KN-20-002-017-003/156 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
3
| ಖಾಜಾಹುಸೇನ(Self) KN-20-002-017-003/156 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
4
| ಶಂಶಾದ(Daughter) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
5
| ಜೀಲಾನ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
6
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
7
| ಜೀಲಾನಸಾಬ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
8
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-017-003/128-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
9
| ಷಮದಬೇಗಂ(Self) KN-20-002-017-003/130 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
10
| Jilansab(Son) KN-20-002-017-003/130 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |