ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ತಿಪ್ಪವ್ವ(Wife) KN-20-002-019-001/156 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಗವಿಸಿದ್ದವ್ವ(Daughter) KN-20-002-019-001/233 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ಹನುಮವ್ವ(Daughter) KN-20-002-019-001/156 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ರೂಪಾ(Granddaughter) KN-20-002-019-001/235 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ರಾಮಲಿಂಗಪ್ಪ(Son) KN-20-002-019-001/235 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-019-001/156 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ಗಂಗವ್ವ Y(Mother) KN-20-002-019-001/233 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಅಕ್ಕಮ್ಮ(Self) KN-20-002-019-001/221 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
9
| ಅಂದಪ್ಪ ಹೂಗಾರ(Husband) KN-20-002-019-001/221 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
10
| ಬಸಮ್ಮ(Daughter) KN-20-002-019-001/233 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |