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
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/310 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
2
| ಮೌಲಾಸಾಬ(Self) KN-20-002-017-003/252 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
3
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-003/310 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
4
| ರಮೇಶ(Son) KN-20-002-017-003/214 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
5
| ಅಬ್ಬಾಸಲಿ(Self) KN-20-002-017-003/254 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
6
| ಸಲಿಮಾಬೇಗಂ(Wife) KN-20-002-017-003/254 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 4 | | | | | | | | | | | | | | |