ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಶಿವಪ್ಪ(Husband) KN-20-002-019-001/265 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-002-019-001/265 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮಣ(Son) KN-20-002-019-001/267 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ಮಾ ರುತಿ(Husband) KN-20-002-019-001/269 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ನೀಲವ್ವ(Wife) KN-20-002-019-001/269 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-019-001/269 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ನಾಗರಾಜ(Son) KN-20-002-019-001/265 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಗಂಗವ್ವ(Daughter) KN-20-002-019-001/267 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 0 | 8 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |