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
| ಶಿಲ್ಪಾ(Wife) KN-20-002-017-003/664 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
2
| ವೆಂಕೋಬ(Self) KN-20-002-017-003/666 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
3
| ಕಾವೇರಮ್ಮ(Wife) KN-20-002-017-003/666 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
4
| ಕರಿಯವ್ವ(Self) KN-20-002-017-003/668 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 340 |
2720
|
0
|
0
|
2720
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
5
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-003/662 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
6
| ನಾಗಪ್ಪ(Self) KN-20-002-017-003/670 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
7
| ಸೋಮನಾಥ(Self) KN-20-002-017-003/664 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
8
| ಭರಮವ್ವ(Wife) KN-20-002-017-003/670 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
9
| ಹನುಮವ್ವ(Wife) KN-20-002-017-003/661 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
10
| ಕಂಬಣ್ಣ(Self) KN-20-002-017-003/662 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003746
| Credited |
22/05/2024
|
|
Manjuntha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |