ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-002-019-004/716 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
2
| ರೇಣುಕಾ(Daughter) KN-20-002-019-004/597 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
3
| ಮಹಾಲಕ್ಷ್ಮೀ(Daughter) KN-20-002-019-004/597 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-019-004/716 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
5
| ಮಾರುತಿ(Son) KN-20-002-019-004/597 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 290 |
2610
|
0
|
0
|
2610
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
6
| ಮಲ್ಲಮ್ಮ(Self) KN-20-002-019-004/813 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
7
| ಯಮನವ್ವ(Wife) KN-20-002-019-004/597 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
8
| ಗಂಗವ್ವ(Self) KN-20-002-019-004/716 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
9
| ಲಕ್ಷ್ಮಣ್ಣ(Self) KN-20-002-019-004/624 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
10
| ನೀಲವ್ವ(Wife) KN-20-002-019-004/624 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 290 |
2900
|
0
|
0
|
2900
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006452
| Credited |
15/06/2024
|
|
bhagya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |