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
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-004/259 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
2
| ಹನುಮಪ್ಪ KN-20-002-017-004/34 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
3
| ರಾಮದುರ್ಗಪ್ಪ(Self) KN-20-002-017-004/336-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
4
| ಸೋಮವ್ವ(Wife) KN-20-002-017-004/336-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
5
| ಸಿಡ್ಲಪ್ಪ(Self) KN-20-002-017-004/32-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
6
| ಹನುಮವ್ವ(Wife) KN-20-002-017-004/32-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
7
| ಈರಮ್ಮ(Mother) KN-20-002-017-004/32-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
8
| ನಾಗರಾಜ(Self) KN-20-002-017-004/259 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
9
| ಮಾಂಕಾಳೆವ್ವ KN-20-002-017-004/34 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
10
| ಗಾಳೆವ್ವ(Self) KN-20-002-017-004/332-A | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002017WL004066
| Credited |
30/05/2024
|
|
Sangappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 8 | 10 | 9 | 8 | 10 | 7 | 9 | | | | | | | | | | | | | | |