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
| ಈರಪ್ಪ(Husband) KN-20-002-018-001/1188 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ಮುತ್ತಣ್ಣ(Son) KN-20-002-018-001/1185 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | Koppal | IDFB0080351 |
1520002037WL002814
| Credited |
25/05/2023
|
|
|
3
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-018-001/1189 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ರತ್ನವ್ವ(Self) KN-20-002-018-001/1188 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಕೆಂಚವ್ವ(Daughter) KN-20-002-018-001/1208 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಮಹಾದೇವಿ(Self) KN-20-002-018-001/1205 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಶೇಖರಪ್ಪ(Husband) KN-20-002-018-001/1205 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-018-001/1208 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಮಂಜಮ್ಮ(Wife) KN-20-002-018-001/1214 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
10
| ಶಿವಪ್ಪ(Husband) KN-20-002-018-001/1189 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |