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
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
2
| ರುದ್ರಮ್ಮ(Self) KN-20-002-017-003/623 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
3
| ಸೋಮವ್ವ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
4
| ದುರುಗಪ್ಪ KN-20-002-017-003/61 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
5
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
7
| ನರಸಮ್ಮ(Wife) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
8
| ಮಾರುತಿ(Self) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
9
| ಯಂಕವ್ವ(Wife) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
10
| ಪವಿತ್ರಾ(Wife) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005914
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |