ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಜಹೀರಾ ಬೀ(Self) KN-20-002-017-003/650 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
2
| ಪಲ್ಲವಿ(Wife) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
3
| ಹನುಮಂತ(Husband) KN-20-002-017-003/652 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
4
| Salma(Wife) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
5
| ಲಲಿತವ್ವ(Self) KN-20-002-017-003/651 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
6
| Mahiboob(Self) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
7
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
8
| Manjunth(Self) KN-20-002-017-003/654 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
9
| ಬಾಷು ಸಾಬ(Husband) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002017WL005991
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 9 | 7 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |