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
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
2
| ಸೋಮವ್ವ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
3
| ದುರುಗಪ್ಪ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 340 |
2380
|
0
|
0
|
2380
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
5
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
6
| ನರಸಮ್ಮ(Wife) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
7
| ಮಾರುತಿ(Self) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
8
| Betadesh(Son) KN-20-002-017-003/603 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/605 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
10
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-003/605 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |