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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-003/189 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
2
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
3
| Pakirappa(Son) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
4
| ಗುನ್ನೆಪ್ಪ(Self) KN-20-002-017-003/189 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
5
| ಜೀಲಾನ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
7
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
8
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005626
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |