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
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
2
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
3
| 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
| 250 |
3750
|
0
|
0
|
3750
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
4
| ಚಿರಂಜೀವಿ(Self) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 250 |
3500
|
0
|
0
|
3500
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
5
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 250 |
3750
|
0
|
0
|
3750
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
6
| ದೇವಮ್ಮ(Mother) KN-20-002-017-005/261 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 250 |
2500
|
0
|
0
|
2500
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
7
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL005088
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |