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
| ರಾಮಪ್ಪ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
2
| Shridevi KN-20-002-017-003/1018 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
3
| ಮಂಜುಳಾ(Wife) KN-20-002-017-003/1022 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
4
| Havalappa(Husband) KN-20-002-017-003/1019 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
5
| ಹಾಲವ್ವ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
6
| Huligemma KN-20-002-017-003/1019 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
7
| ನೇತ್ರಾವತಿ(Self) KN-20-002-017-003/1025 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
8
| Jyoti KN-20-002-017-003/1020 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
9
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-003/1022 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| HDFC BANK | HOSPET | HDFC0001761 |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
10
| Vinod(Husband) KN-20-002-017-003/1020 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL008365
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |