ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
2
| ರುದ್ರಮ್ಮ(Self) KN-20-002-017-003/623 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
3
| ಹನುಮಂತ(Husband) KN-20-002-017-003/626 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
4
| ಪ್ರಕಾಶ(Son) KN-20-002-017-003/626 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
5
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
6
| ನರಸಮ್ಮ(Wife) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
7
| ಮಾರುತಿ(Self) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
8
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 320 |
1280
|
0
|
0
|
1280
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
9
| ಭೂಮೇಶ್(Son) KN-20-002-017-003/626 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
10
| ಪವಿತ್ರಾ(Wife) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |