ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನಿಂಗವ್ವ(Daughter) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
2
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
3
| ಮೂಖಪ್ಪ(Self) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
4
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
5
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
6
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
7
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
8
| ಸರಸ್ವತಿ(Wife) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
9
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
10
| ವಿಶ್ವನಾಥ(Grandson) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL026051
| Credited |
20/04/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 9 | 5 | 4 | | | | | | | | | | | | | | |