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
| ಶಿವಕುಮಾರ(Self) KN-20-002-017-003/688 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
2
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-003/680 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
3
| ನೆರಸಪ್ಪ KN-20-002-017-003/69 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
4
| ಪಾರ್ವತೆಮ್ಮ KN-20-002-017-003/69 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
5
| ಪಂಪಣ್ಣ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
6
| ರಮೇಶ(Son) KN-20-002-017-003/694 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
7
| ಅಕ್ಕಮಹಾದೇವಿ(Self) KN-20-002-017-003/695 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
8
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-017-003/694 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
9
| ಪಲ್ಲವಿ(Wife) KN-20-002-017-003/688 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
10
| ಬಸವ್ವ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 10 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |