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
| ಮೈಲಾರಪ್ಪ(Son) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
2
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
3
| ಶಾಂತವ್ವ(Daughter) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
4
| ವೀರೇಶ(Son) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
6
| ತಿಪ್ಪವ್ವ(Wife) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
7
| ಭೀಮಪ್ಪ(Self) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
8
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
9
| ಬಾನಪ್ಪ(Self) KN-20-002-017-005/295 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-017-005/295 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003998
| Credited |
30/05/2024
|
|
Manjuntha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 8 | 0 | 7 | 7 | 8 | 10 | 8 | | | | | | | | | | | | | | |