ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಿಂಗವ್ವ(Daughter) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
2
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 265 |
3710
|
0
|
0
|
3710
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
3
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 265 |
2650
|
0
|
0
|
2650
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
4
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
5
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 265 |
3710
|
0
|
0
|
3710
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
6
| ಗಂಗವ್ವ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
7
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
8
| ವಿಶ್ವನಾಥ(Grandson) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 265 |
3445
|
0
|
0
|
3445
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL006069
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 7 | 8 | 8 | 8 | 5 | 7 | 8 | 8 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |