ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರೇಖಾ(Self) KN-20-003-005-006/9839 | ST |
ತುಮರಿಕೊಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028932
| Credited |
28/12/2021
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2
| ಕರಿಯವ್ವ(Self) KN-20-003-005-006/9840 | OTHER |
ತುಮರಿಕೊಪ್ಪ
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16
| 289 |
4624
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0
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0
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4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL028932
| Credited |
20/01/2022
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3
| ಹನುಮಂತ(Son) KN-20-003-005-006/9840 | OTHER |
ತುಮರಿಕೊಪ್ಪ
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16
| 289 |
4624
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0
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0
|
4624
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL028932
| Credited |
20/01/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |