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
| ಶ್ರೀ ದೇವಿ(Daughter) KN-20-002-019-002/496 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
2
| ಯಂಕಪ್ಪ(Self) KN-20-002-019-002/529 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
3
| ಲಾಲಸಿಂಗ್(Husband) KN-20-002-019-002/496 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
4
| ಖಂಡೋಜಿರಾವ್(Self) KN-20-002-019-002/495 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
5
| ಶಾರದಮ್ಮ(Wife) KN-20-002-019-002/529 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
6
| ರಿಯಾಜ್(Husband) KN-20-002-019-002/1263 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
7
| ಶೋಭಾ(Wife) KN-20-002-019-002/495 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
8
| ಗೀತಾ(Wife) KN-20-002-019-002/537 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
9
| ರವಿ(Son) KN-20-002-019-002/557 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
10
| ಬೀಬಿಜಾನ(Wife) KN-20-002-019-002/569 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 5 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |