ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
2
| ಶಾರವ್ವ(Wife) KN-20-002-017-003/45-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
3
| Asif(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
4
| ಇಮಾಮಸಾಬ(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
5
| ಜೀಲಾನ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
6
| ಸಿದ್ದನಗೌಡ ಪೊ.ಪಾ(Self) KN-20-002-017-003/45-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
7
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
8
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-017-003/128-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
9
| ಷಮದಬೇಗಂ(Self) KN-20-002-017-003/130 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
10
| Jilansab(Son) KN-20-002-017-003/130 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 309 |
4017
|
0
|
0
|
4017
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL025646
| Credited |
21/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |