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
| ಶಿವನಮ್ಮ ಸಲಕಿ(Mother) KN-20-002-017-004/1071 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
2
| ಬಿ ನಂದಿನಿ(Wife) KN-20-002-017-003/958 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
3
| ಗಂಗವ್ವ(Wife) KN-20-002-017-004/326 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
4
| ಶಿವಕುಮಾರ ಬಾರಕೇರ(Self) KN-20-002-017-003/958 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
5
| ರೂಪಾ(Wife) KN-20-002-017-004/1087 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
6
| ನೇತ್ರಾವತಿ(Wife) KN-20-002-017-004/908 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
7
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-004/907 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL015446
| Credited |
12/09/2021
|
|
|
8
| ಮಾರುತೇಶ(Self) KN-20-002-017-004/908 | ST |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL015446
| Credited |
12/09/2021
|
|
|
9
| ಬಗವಂತಪ್ಪ(Self) KN-20-002-017-004/326 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
10
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL015446
| Credited |
12/09/2021
|
|
|
11
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL015446
| Credited |
12/09/2021
|
|
|
12
| ನಾಗರಾಜ(Self) KN-20-002-017-003/648 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL015446
| Credited |
11/09/2021
|
|
|
13
| ಸರೋಜಾ(Wife) KN-20-002-017-003/648 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL015446
| Credited |
12/09/2021
|
|
|
14
| ಕರಿಯಜ್ಜ ಕುರದಗಡ್ಡಿ(Self) KN-20-002-017-004/1087 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL015446
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |