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
| ಜಹೀರಾ ಬೀ(Self) KN-20-002-017-003/650 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
2
| ಪಲ್ಲವಿ(Wife) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
3
| Salma(Wife) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
4
| Moulasab Betageri(Husband) KN-20-002-017-003/658 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
5
| ನಾಗರಾಜ(Son) KN-20-002-017-003/7-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
6
| ಲಲಿತವ್ವ(Self) KN-20-002-017-003/651 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
29/07/2021
|
|
|
7
| Asif(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
8
| ಇಮಾಮಸಾಬ(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
9
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
10
| Munni Begum(Self) KN-20-002-017-003/658 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
11
| ನಾಗರಾಜ(Self) KN-20-002-017-003/614 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
12
| ಜೀಲಾನಸಾಬ(Son) KN-20-002-017-003/130-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
13
| Mahiboob(Self) KN-20-002-017-003/653 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
14
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
15
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL007970
| Credited |
12/09/2021
|
|
|
16
| Anasar(Self) KN-20-002-017-003/656 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
17
| Salim Begam(Wife) KN-20-002-017-003/656 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 289 |
578
|
0
|
0
|
578
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007970
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 17 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |