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
| ದೇವಕ್ಕ(Self) KN-20-002-012-007/1-A | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
2
| ಫಕೀರವ್ವ KN-20-002-012-007/33 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
3
| ಶಾಂತವ್ವ(Self) KN-20-002-012-007/381 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
4
| ಯಂಕಪ್ಪ(Husband) KN-20-002-012-007/369 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
5
| ಸಿದ್ದವ್ವ KN-20-002-012-007/82 | ST |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
6
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-012-007/93 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Mother) KN-20-002-012-007/93 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
8
| ಹನುಮವ್ವ(Self) KN-20-002-012-007/402 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
9
| ಗ್ಯಾನವ್ವ(Self) KN-20-002-012-007/410 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |