ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸಾಜೀದ(Son) KN-20-002-017-003/218 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
2
| ಕಮಲವ್ವ ದಾಸರ(Self) KN-20-002-017-003/128-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
3
| ಪರ್ವೀನ್(Self) KN-20-002-017-003/1017 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
4
| ಜೀಲಾನ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
5
| ರಮೇಶ(Son) KN-20-002-017-003/214 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
6
| ಮುಸ್ತಾಫ(Husband) KN-20-002-017-003/1017 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
7
| ಹುಚ್ಚಾ(Son) KN-20-002-017-003/114 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
8
| ಷಮದಬೇಗಂ(Self) KN-20-002-017-003/130 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
9
| ಹನುಮವ್ವ(Wife) KN-20-002-017-003/214 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
10
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-003/214 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |