ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಖಾಜಾಬನಿ(Wife) KN-20-002-017-003/972 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
2
| ಹಿರಿಯಕ್ಕ(Wife) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
3
| ಹನುಮಪ್ಪ(Husband) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
4
| ಕೃಷ್ಣಪ್ಪ ಮ್ಯಾಗೇರಿ(Husband) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
5
| ಸುಶೀಲಮ್ಮ ನಿರಲಿಗಿ(Self) KN-20-002-017-003/971 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
6
| Narasimha(Son) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
7
| ಮಹಮ್ಮದ(Self) KN-20-002-017-003/973 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
8
| ಖಾಜಾಹುಸೇನ ಸಾಬ(Self) KN-20-002-017-003/972 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
9
| ಇಂದ್ರಮ್ಮ(Daughter-in-Law) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
10
| ನಿಖತ್(Wife) KN-20-002-017-003/973 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002017WL005475
| Credited |
07/06/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |