ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| Muddamma(Daughter) KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
2
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
4
| ಗಂಗವ್ವ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
5
| ಸರಸ್ವತಿ(Wife) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
6
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
7
| ವಿಶ್ವನಾಥ(Grandson) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL002506
| Credited |
11/05/2024
|
|
Neelappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |