ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ದೇವಮ್ಮ(Self) KN-20-002-019-005/592 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
2
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-019-005/804 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
3
| ಮೈಮುದಾಬೆಗಂ(Sister) KN-20-002-019-005/167 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
4
| ರತ್ನಪ್ಪ(Self) KN-20-002-019-005/482 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL027506
| Credited |
01/02/2021
|
|
|
5
| ಶಿವಬಸನಗೌಡ(Son) KN-20-002-019-005/592 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Son) KN-20-002-019-005/482 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
7
| ಮಂಜುಳಾ(Wife) KN-20-002-019-005/482 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
8
| ವಿಶಾಲಕ್ಷ್ಮೀ(Wife) KN-20-002-019-005/804 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
9
| ಬಸಮ್ಮ(Self) KN-20-002-019-005/587 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL027506
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |