ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
2
| ಸುಮಿತ್ರಾ(Daughter-in-Law) KN-20-002-017-003/652 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
3
| ಹನುಮಂತ(Husband) KN-20-002-017-003/652 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
4
| ಲಲಿತವ್ವ(Self) KN-20-002-017-003/651 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
5
| ಹೊನ್ನೂರ ಬಿ(Self) KN-20-002-017-003/639 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
6
| ಚನ್ನವ್ವ(Self) KN-20-002-017-003/624 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
7
| ಕಿರಣಕುಮಾರ(Son) KN-20-002-017-003/652 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
8
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 340 |
3060
|
0
|
0
|
3060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
9
| ಬಾಷು ಸಾಬ(Husband) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 340 |
3400
|
0
|
0
|
3400
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002017WL003754
| Credited |
22/05/2024
|
|
Jilanasab
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |