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
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-002-018-001/1177 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ಮಲ್ಲವ್ವ(Wife) KN-20-002-018-001/1185 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-001/1179 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-002-018-001/1176 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಬಸವರಾಜ(Self) KN-20-002-018-001/1178 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಯಲ್ಲಪ್ಪ(Grandfather) KN-20-002-018-001/1177 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-018-001/1178 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ನಾಗಮ್ಮ(Wife) KN-20-002-018-001/1176 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಬಸಪ್ಪ(Self) KN-20-002-018-001/1185 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
10
| ನಾಗಪ್ಪ(Self) KN-20-002-018-001/1179 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |