ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ನಿರ್ಮಾಲಾ(Wife) KN-20-002-017-003/667 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
2
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/690 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Daughter) KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
4
| ಲಲಿತಾ(Self) KN-20-002-017-003/673 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
5
| ನೆರಸಪ್ಪ KN-20-002-017-003/69 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
6
| ಹಂಪವ್ವ(Self) KN-20-002-017-003/669 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
7
| ಹನುಮವ್ವ(Self) KN-20-002-017-003/671 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
8
| ಚಂದ್ರಪ್ಪ(Self) KN-20-002-017-003/667 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
9
| Anasar(Self) KN-20-002-017-003/656 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
10
| Salim Begam(Wife) KN-20-002-017-003/656 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001410
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |