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
| ಭರಮವ್ವ(Daughter) KN-20-002-017-003/956 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 340 |
2720
|
0
|
0
|
2720
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
2
| ಬಿ ನಂದಿನಿ(Wife) KN-20-002-017-003/958 | 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
|
3
| ಶಿವಕುಮಾರ ಬಾರಕೇರ(Self) KN-20-002-017-003/958 | 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
|
4
| ಹನುಮಪ್ಪ(Husband) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 340 |
3060
|
0
|
0
|
3060
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
5
| ಕೃಷ್ಣಪ್ಪ ಮ್ಯಾಗೇರಿ(Husband) KN-20-002-017-003/968 | 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
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 340 |
2040
|
0
|
0
|
2040
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
7
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | 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
| Parvati(Wife) KN-20-002-017-003/959 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
9
| ಹನುಮವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL003752
| Credited |
22/05/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |