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
| ಜ್ಯೊತಿ(Wife) KN-20-002-019-004/484 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-019-004/493 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| UNION BANK OF INDIA | KOPPA | UBIN0931535 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
3
| ಯಂಕಪ್ಪ(Self) KN-20-002-019-004/494 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
4
| ಯಲ್ಲವ್ವ(Self) KN-20-002-019-004/493 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-002-019-004/494 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| PRAGATHI GRAMIN BANK | Arehally | CNRB000PGB1 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
6
| ಶರಣಪ(Son) KN-20-002-019-004/493 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
7
| ಬಸವರಾಜ(Son) KN-20-002-019-004/473 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
8
| ಲಕ್ಷ್ಮಣ(Son) KN-20-002-019-004/473 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
9
| ರಾಮಣ್ಣ(Son) KN-20-002-019-004/473 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-002-019-004/478 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008130
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 7 | 8 | 7 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |