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
| ಶಾಂತವ್ವ ಭಜಂತ್ರಿ(Self) KN-20-002-017-003/980 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
2
| ಗೀತಮ್ಮ(Wife) KN-20-002-017-003/961 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
3
| ಶ್ರೀಕಾಂತ ಬಾರಕೇರ(Husband) KN-20-002-017-003/976 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
4
| ಹುಲಿಗೆವ್ವ KN-20-002-017-003/98 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
5
| ಜಡಿಯಪ್ಪ KN-20-002-017-003/97 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
6
| ಹನುಮೇಶ(Son) KN-20-002-017-003/98 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
7
| ಬಸಪ್ಪ(Son) KN-20-002-017-003/97 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ ಬಾರಕೇರ(Self) KN-20-002-017-003/976 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | HOSPET COLLEGE ROAD | SBIN0021449 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |