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
| Manjavva(Daughter) KN-20-002-017-003/143 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
2
| Asif(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
3
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-003/189 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
4
| ಮಾಂತಪ್ಪ(Self) KN-20-002-017-003/190 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
5
| ಇಮಾಮಸಾಬ(Son) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
6
| ಗುನ್ನೆಪ್ಪ(Self) KN-20-002-017-003/189 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
7
| ಮುತ್ತಣ್ಣ(Son) KN-20-002-017-003/162 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
8
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
9
| ರತ್ನಮ್ಮ(Wife) KN-20-002-017-003/160 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
10
| ಖಾಜಾಬನ್ನಿ(Self) KN-20-002-017-003/158 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL005465
| Credited |
07/06/2024
|
|
Jilanasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |