ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಗೌರವ್ವ(Daughter) KN-20-003-007-001/1093 | OTHER |
ಕುಂಬಳಾವತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
2
| ಈರಪ್ಪ ಕೂಪ್ಪಳ(Self) KN-20-003-007-001/1275 | OTHER |
ಕುಂಬಳಾವತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
3
| ಮಂಜುಳಾ(Self) KN-20-003-007-001/488-B | ST |
ಕುಂಬಳಾವತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
4
| ಯಮನಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-007-001/123 | ST |
ಕುಂಬಳಾವತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003007WL029506
| Credited |
19/04/2024
|
|
Muttappa Narasapur
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |