ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
2
| ಶಿಲ್ಪಾ(Wife) KN-20-002-017-003/641 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
3
| ರೇಣವ್ವ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
4
| ಹುಲಿಗೆವ್ವ(Daughter) KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
5
| ಯೋಗೆಪ್ಪ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
6
| ಹಜರತ್(Son) KN-20-002-017-003/650 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
7
| ನಾಗರಾಜ(Self) KN-20-002-017-003/648 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
8
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-017-003/646 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
9
| ಸರೋಜಾ(Wife) KN-20-002-017-003/648 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
10
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/646 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |