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
| ರಾಮಪ್ಪ KN-20-002-017-003/102 | 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
| Shridevi KN-20-002-017-003/1018 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
3
| ಪರ್ವೀನ್(Self) KN-20-002-017-003/1017 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 300 |
2700
|
0
|
0
|
2700
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
4
| ಗೊಣೆಪ್ಪ ಚೌಡಕಿ(Husband) KN-20-002-017-003/1010 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
5
| ಹಾಲವ್ವ KN-20-002-017-003/102 | 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
|
|
|
6
| Havalappa(Husband) KN-20-002-017-003/1019 | 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
|
|
|
7
| ಮುಸ್ತಾಫ(Husband) KN-20-002-017-003/1017 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
8
| Huligemma KN-20-002-017-003/1019 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
9
| Jyoti KN-20-002-017-003/1020 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 300 |
3000
|
0
|
0
|
3000
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
10
| ಪವಿತ್ರ(Self) KN-20-002-017-003/1010 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 300 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL002858
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |