ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| Shridevi KN-20-002-017-003/1018 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
2
| ಮಂಜುಳಾ(Wife) KN-20-002-017-003/1022 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
3
| Havalappa(Husband) KN-20-002-017-003/1019 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
P
|
P
|
A
|
2
| 340 |
680
|
0
|
0
|
680
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
4
| ಹಾಲವ್ವ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
4
| 340 |
1360
|
0
|
0
|
1360
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
5
| Huligemma KN-20-002-017-003/1019 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
4
| 340 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
6
| ನೇತ್ರಾವತಿ(Self) KN-20-002-017-003/1025 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
7
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-003/1022 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| HDFC BANK | HOSPET | HDFC0001761 |
1520002017WL001648
| Credited |
03/05/2024
|
|
Jilanasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |