ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದೇವವ್ವ(Wife) KN-20-002-019-004/495 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
2
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-019-004/518 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
3
| ಕನಕಪ್ಪ(Self) KN-20-002-019-004/542 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
4
| ಈರಮ್ಮ(Wife) KN-20-002-019-004/542 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 280 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
5
| ಶಿವಗಂಗವ್ವ(Wife) KN-20-002-019-004/533 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
6
| ಯಲ್ಲವ್ವ(Wife) KN-20-002-019-004/534 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
7
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-002-019-004/538 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
8
| ನಿಂಗನಗೌಡ(Self) KN-20-002-019-004/538 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL026014
| Credited |
13/04/2024
|
|
kanakaraya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 8 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |