ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/690 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
2
| ಸುಮಾ(Wife) KN-20-002-017-003/690 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
4
| Parashuram(Son) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
5
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
6
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
7
| ರವಿಕುಮಾರ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
8
| ದೇವಪ್ಪ(Husband) KN-20-002-017-003/693 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
9
| ಹನುಮನಗೌಡ ಗೌಡ್ರು(Self) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
10
| ಪರಶುರಾಮ(Self) KN-20-002-017-003/691 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005476
| Credited |
07/06/2024
|
|
Chendru
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |