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
| ಚನ್ನಮ್ಮ(Self) KN-20-002-017-003/638 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
2
| ಈರಪ್ಪ(Self) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
3
| ರುದ್ರಮ್ಮ(Self) KN-20-002-017-003/623 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
4
| ಸಿದ್ದವ್ವ(Self) KN-20-002-017-003/626 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
5
| ನರಸಮ್ಮ(Wife) KN-20-002-017-003/612 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
6
| ಮಾರುತಿ(Self) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 299.09 |
2691.81
|
0
|
0
|
2691.81
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
7
| ರಾಮಣ್ಣ KN-20-002-017-003/64 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
8
| ನೀಲವ್ವ(Daughter) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
9
| ಯಂಕವ್ವ(Wife) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
10
| ಪವಿತ್ರಾ(Wife) KN-20-002-017-003/613 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 299.09 |
2990.9
|
0
|
0
|
2990.9
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002888
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |