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
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 285 |
1995
|
0
|
0
|
1995
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
2
| ರೇಣುಕಾ(Wife) KN-20-002-017-003/125 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
3
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-003/260 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
4
| ಉಮವ್ವ(Wife) KN-20-002-017-003/131 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
5
| ಮಾರುತಿ(Son) KN-20-002-017-003/123 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
6
| ಶಾಂತಪ್ಪ(Self) KN-20-002-017-003/125 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
7
| ನಾಗಮ್ಮ(Wife) KN-20-002-017-003/260 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-003/230 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
9
| ಗೀರಿಜಮ್ಮ(Wife) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL003791
|
|
|
|
|
10
| ಹಂಬವ್ವ(Wife) KN-20-002-017-003/123 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |