ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Kannappa(Self) KN-20-002-017-003/1002 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
2
| ರಾಮಪ್ಪ(Son) KN-20-002-017-003/1003 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
3
| ರಾಮಪ್ಪ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
4
| Fakiravva(Wife) KN-20-002-017-003/1004 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
5
| Parasappa(Self) KN-20-002-017-003/1001 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 280 |
2520
|
0
|
0
|
2520
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
6
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-017-003/1003 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
7
| Gavisidddappa(Self) KN-20-002-017-003/1004 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
8
| ಪಾರವತೆವ್ವ KN-20-002-017-003/10 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
9
| ಭರಮಪ್ಪ KN-20-002-017-003/10 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL008681
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |