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
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-012-006/302-A | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
2
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-002-012-006/302-A | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
3
| ನಾಗವ್ವ(Wife) KN-20-002-012-006/172 | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI GRAMIN BANK | Hiresindogi | CNRB000PGB1 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
4
| ಗೀತವ್ವ(Self) KN-20-002-012-006/224 | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
5
| ನಾಗವ್ವ(Self) KN-20-002-012-006/22-D | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
6
| ಬಸವನಗೌಡ್ರ KN-20-002-012-006/1 | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
7
| ಹನಮಕ್ಕ(Wife) KN-20-002-012-004/224 | OTHER |
ಕೊಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
8
| ಮಂಜುನಾಥ(Brother) KN-20-002-012-006/22-C | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
9
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-002-012-004/224 | OTHER |
ಕೊಳೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
10
| ಸದಾನಂದಪ್ಪ(Self) KN-20-002-012-006/130 | OTHER |
ಹೊರತಟ್ನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL013411
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |