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
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 265 |
3710
|
0
|
0
|
3710
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
2
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 265 |
3710
|
0
|
0
|
3710
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
4
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
5
| ಕೋಟ್ರಮ್ಮ(Self) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
6
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 265 |
3975
|
0
|
0
|
3975
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
7
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 265 |
3180
|
0
|
0
|
3180
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL006070
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |