ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರೇಖಾ(Wife) KN-20-002-017-003/607 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
2
| ರೇಖಾ(Daughter) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
5
| ರವಿಕುಮಾರ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
6
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
7
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/607 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL025487
| Credited |
30/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |