ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
2
| ಹುಲಿಗೆವ್ವ(Sister) KN-20-002-017-003/104 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
3
| ಹಾಲವ್ವ KN-20-002-017-003/102 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
4
| ಶಂಶಾದ(Daughter) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
5
| ಜೀಲಾನ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003791
| Credited |
09/06/2022
|
|
|
6
| ಪಾರವತೆವ್ವ KN-20-002-017-003/10 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
7
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
9
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
10
| ಭರಮಪ್ಪ KN-20-002-017-003/10 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL003791
| Credited |
08/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |