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
| ರತ್ನವ್ವ KN-20-002-017-004/66 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-004/643 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
3
| ಗಣೇಶ KN-20-002-017-004/66 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
4
| ಮರಿಯವ್ವ(Self) KN-20-002-017-004/676-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
10/05/2024
|
|
Basavaraja
|
5
| ಫಕೀರವ್ವ(Self) KN-20-002-017-004/689 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
10/05/2024
|
|
Basavaraja
|
6
| ಮಹಾಬಲಪ್ಪ(Wife) KN-20-002-017-004/689 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 320 |
320
|
0
|
0
|
320
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
7
| ಒಪ್ಪತ್ತೇಶ(Son) KN-20-002-017-004/66 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
8
| ಕಾಡಪ್ಪ(Self) KN-20-002-017-004/67-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
09/05/2024
|
|
Basavaraja
|
9
| ಪ್ರವೀಣ(Son) KN-20-002-017-004/67-A | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 320 |
640
|
0
|
0
|
640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002455
| Credited |
10/05/2024
|
|
Basavaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |