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
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
2
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
3
| ರವಿಕುಮಾರ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL010328
| Credited |
05/10/2019
|
|
|
5
| HUSSAIN SAB BETAGERI(Self) KN-20-002-017-003/533 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
6
| ಕನಕರಾಯ(Self) KN-20-002-017-003/549 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
7
| B SHABANA BEGUM(Wife) KN-20-002-017-003/533 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
8
| ಮರ್ದನಸಾಬ(Self) KN-20-002-017-003/534 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
9
| ರೇಷ್ಮಾಬೀ(Wife) KN-20-002-017-003/534 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL010328
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |