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
| ಅಶೊಕರಡ್ಡಿ(Husband) KN-20-002-019-001/191 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಸಂತೊಶ(Son) KN-20-002-019-001/191 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ಫಕೀರಮ್ಮ(Wife) KN-20-002-019-001/230 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-019-001/191 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ಮಂಜುರಡ್ಡಿ(Son) KN-20-002-019-001/191 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಶೇಖಮ್ಮ Y(Mother) KN-20-002-019-001/136 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ಸುನಿತಾ(Wife) KN-20-002-019-001/224 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಬಸ್. ಸಿದ್ದರಡ್ಡಿ(Self) KN-20-002-019-001/224 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 6 | 0 | 6 | 7 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |