ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಪಲ್ಲವಿ(Wife) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
2
| ಕರಿಯವ್ವ(Self) KN-20-002-017-003/585 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
3
| ಮೆಹಬೂಬ(Self) KN-20-002-017-003/547 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL0007790
|
|
|
|
Jilanasab
|
4
| ಖೈರುನ್ನ್ ಭೀ(Wife) KN-20-002-017-003/547 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
5
| ಫಕೀರಪ್ಪ(Son) KN-20-002-017-003/585 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
6
| ನಾಗರಾಜ(Self) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
7
| ರಾಜಾಸಾಹೆಬ(Husband) KN-20-002-017-003/495 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
8
| ಗೌಸಿಯಾಬೇಗಂ ಕವಲೂರ(Self) KN-20-002-017-003/495 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
9
| ಇಬ್ರಾಹಿಮ್(Self) KN-20-002-017-003/255 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
10
| ನಜಮಾಬೇಗಂ(Wife) KN-20-002-017-003/255 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL006256
| Credited |
15/06/2024
|
|
Jilanasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |