ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
3
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
4
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-005/304 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| INDIAN OVERSEAS BANK | KONDLAHALLI | IOBA0000311 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
5
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
6
| ಬಾನಪ್ಪ(Self) KN-20-002-017-005/295 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
7
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002497
| Credited |
11/05/2024
|
|
Manjuntha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |