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
| ರಾಮಪ್ಪ(Self) KN-20-002-019-005/553 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL007086
| Credited |
22/07/2021
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-019-005/961 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL007086
| Credited |
20/07/2021
|
|
|
3
| ಗವಿಸಿದ್ದಮ್ಮ(Wife) KN-20-002-019-005/962 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL007086
| Credited |
20/07/2021
|
|
|
4
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-002-019-005/962 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL007086
| Credited |
20/07/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-002-019-005/553 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL007086
| Credited |
20/07/2021
|
|
|
6
| ಬಸಪ್ಪ(Self) KN-20-002-019-005/961 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 285.79 |
4286.85
|
0
|
0
|
4286.85
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL007086
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |