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
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
2
| ಸೋಮವ್ವ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
3
| ದುರುಗಪ್ಪ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
5
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-003/601 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 299.09 |
2392.72
|
0
|
0
|
2392.72
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
7
| ಲಲಿತವ್ವ(Wife) KN-20-002-017-003/600 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 299.09 |
2392.72
|
0
|
0
|
2392.72
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
8
| ಲಕ್ಮವ್ವ(Self) KN-20-002-017-003/609 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
9
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-003/605 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ ಬೆಟದಪ್ಪ ಉಪ್ಪಾರ(Self) KN-20-002-017-003/610 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |