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
| ಅನ್ನವ್ವ(Wife) KN-20-002-027-003/127 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ KN-20-002-027-003/120 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
3
| ಹನಮೇಶ(Son) KN-20-002-027-003/126-B | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
4
| ಹೇಮಣ್ಣ KN-20-002-027-003/127 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
5
| ಶರಣಪ್ಪ ಹನುಮಪ್ಪ ಹುಣಸಿಹಾಳ(Self) KN-20-002-027-003/126-B | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-002-027-003/127 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
7
| ವನಜಾಕ್ಷಿ(Wife) KN-20-002-027-003/126-B | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-002-027-003/120 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
9
| ನಿಲವ್ವ KN-20-002-027-003/11 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
10
| ನಿಂಗಪ್ಪ(Father) KN-20-002-027-003/11 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |