ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಹಿರಿಯಕ್ಕ(Wife) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
2
| ಖೈರುಂಬಿ ಬಟಗೇರಿ(Self) KN-20-002-017-003/977 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
3
| ಹನುಮಪ್ಪ(Husband) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
4
| ಕರಿಯವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
5
| ಕೃಷ್ಣಪ್ಪ ಮ್ಯಾಗೇರಿ(Husband) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
6
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
7
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
8
| ಸುಶೀಲಮ್ಮ ನಿರಲಿಗಿ(Self) KN-20-002-017-003/971 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
9
| ಇಂದ್ರಮ್ಮ(Daughter-in-Law) KN-20-002-017-003/969 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
10
| ಹನುಮವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 6 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |