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
| ಕಾವೇರಮ್ಮ(Wife) KN-20-002-017-003/666 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
2
| ಕರಿಯವ್ವ(Self) KN-20-002-017-003/668 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 299.09 |
2093.63
|
0
|
0
|
2093.63
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
4
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-003/662 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
6
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 299.09 |
2093.63
|
0
|
0
|
2093.63
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
7
| ಮರಿಯಮ್ಮ(Self) KN-20-002-017-003/682 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-20-002-017-003/691 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 299.09 |
2093.63
|
0
|
0
|
2093.63
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
9
| ಕಂಬಣ್ಣ(Self) KN-20-002-017-003/662 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
10
| ಮುನ್ನಿಬೇಗಂ(Wife) KN-20-002-017-003/672 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 7 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |