ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಹೇಶ ದಡಾಕಿ(Self) KN-20-002-017-003/959 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
A
|
A
|
1
| 340 |
340
|
0
|
0
|
340
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
2
| ಹಿರಿಯಕ್ಕ(Wife) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
3
| ಹನುಮಪ್ಪ(Husband) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
4
| ಕೃಷ್ಣಪ್ಪ ಮ್ಯಾಗೇರಿ(Husband) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
A
|
P
|
3
| 340 |
1020
|
0
|
0
|
1020
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
5
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
3
| 340 |
1020
|
0
|
0
|
1020
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
6
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
7
| ಇಂದ್ರಮ್ಮ(Daughter-in-Law) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
8
| Parvati(Wife) KN-20-002-017-003/959 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
A
|
P
|
2
| 340 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
9
| ಹನುಮವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |