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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
2
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 260 |
2600
|
0
|
0
|
2600
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
3
| ದೊಡ್ಡ ಹನುಮಪ್ಪ ಬಂಗಾಳಿ(Father) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
4
| ದೇವಪ್ಪ(Husband) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-20-002-017-003/691 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
6
| ಹನುಮನಗೌಡ ಗೌಡ್ರು(Self) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 260 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
7
| ರೇಣುಕಾ(Wife) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
8
| ಅಂಬಪ್ಪ ಬಂಗಾಳಿ(Self) KN-20-002-017-003/950 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
9
| ಸುಮಂಗಲಾ(Wife) KN-20-002-017-003/950 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
10
| ನರಸಿಂಹ(Son) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 260 |
2080
|
0
|
0
|
2080
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL008368
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |