ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಜಯಶ್ರೀ(Self) KN-20-002-012-001/267 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
2
| ರಾಚಯ್ಯ(Self) KN-20-002-012-001/175 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Sister) KN-20-002-012-001/22-A | SC |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
4
| ವಾಣಿ(Wife) KN-20-002-012-001/175 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
5
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-012-001/283 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
6
| ಸುಶಿಲವ್ವ ಗದ್ದಿ(Self) KN-20-002-012-001/194-A | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
7
| ನಿಂಗಪ್ಪ(Husband) KN-20-002-012-001/194-A | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
8
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-012-001/270 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
9
| ಶಿಲಾ(Daughter-in-Law) KN-20-002-012-001/270 | OTHER |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
10
| ಈಶಪ್ಪಾ(Son) KN-20-002-012-001/110 | ST |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL015301
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |