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
| ದೇವಮ್ಮ(Self) KN-20-002-017-002/810 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004148
| Credited |
13/06/2019
|
|
|
2
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004148
| Credited |
13/06/2019
|
|
|
3
| ಸಲೀಮಾ ಮೂಲಿಮನಿ(Wife) KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004148
| Credited |
13/06/2019
|
|
|
4
| ಸಾಹೆಬ KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004148
|
|
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-002-017-002/801 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004148
| Credited |
13/06/2019
|
|
|
6
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-002-017-002/803 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004148
| Credited |
14/06/2019
|
|
|
7
| ಮೈಬುಬಸಾಬ(Self) KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004148
|
|
|
|
|
8
| ರೇಣವ್ವ(Self) KN-20-002-017-002/804 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 249 |
1992
|
0
|
80
|
2072
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004148
| Credited |
14/06/2019
|
|
|
9
| ಮಂಜಮ್ಮ(Wife) KN-20-002-017-002/803 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004148
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |