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
| ಭರಮವ್ವ(Daughter) KN-20-002-017-003/956 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 320 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
2
| ಸೋಮನಾಥಗೌಡ ಗೌಡ್ರ(Self) KN-20-002-017-003/955 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
3
| ಬಿ ನಂದಿನಿ(Wife) KN-20-002-017-003/958 | 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
|
4
| ಶಿವಕುಮಾರ ಬಾರಕೇರ(Self) KN-20-002-017-003/958 | 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
|
5
| ಸುನಿತ(Wife) KN-20-002-017-003/955 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
6
| ದುರಗವ್ವ(Mother) KN-20-002-017-003/947 | 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
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | 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
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | 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
|
9
| ಚವ್ವಪ್ಪ ಹೂವಿನಾಳ(Father) KN-20-002-017-003/947 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
10
| ಹನುಮವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 320 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL006259
| Credited |
15/06/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |