ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕನಕಮ್ಮ KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
2
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-003/680 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
3
| ನೆರಸಪ್ಪ KN-20-002-017-003/69 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
4
| ಪಾರ್ವತೆಮ್ಮ KN-20-002-017-003/69 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
5
| ಕನಕಪ್ಪ(Son) KN-20-002-017-003/694 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
6
| ಪಂಪಣ್ಣ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
7
| ಅಕ್ಕಮಹಾದೇವಿ(Self) KN-20-002-017-003/695 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
8
| Narasappa(Self) KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL008680
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |