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
| ಹನುಮವ್ವ(Wife) KN-20-002-017-003/937 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
2
| ಈರಮ್ಮ(Self) KN-20-002-017-003/995 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
3
| ಮಂಜುನಾಥ(Husband) KN-20-002-017-003/997 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
4
| ಹನುಮವ್ವ(Mother) KN-20-002-017-003/852 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
5
| ಚಂದ್ರಪ್ಪ(Husband) KN-20-002-017-003/995 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002WL0008317
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |