ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ನೀಲವ್ವ(Self) KN-20-002-024-004/364 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
2
| ಮುತ್ತಪ್ಪ(Self) KN-20-002-024-004/471 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
3
| ಮಾರುತಿ(Son) KN-20-002-024-004/250 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
4
| ರೇಣುಕಾ(Daughter) KN-20-002-024-004/250 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
5
| ನಿಂಗವ್ವ(Self) KN-20-002-024-004/250 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
6
| ಮುಸ್ತಪ್ಪ KN-20-002-024-005/11 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
7
| ಹುಸೆನ್ ಬಾನು KN-20-002-024-005/11 | OTHER |
ಹಾಲಹಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
8
| ಸಂಗೀತಾ(Self) KN-20-002-024-004/471 | OTHER |
ಕಲ್ ತಾವರಗೇರಾ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL013774
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |