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
| ಹುಲಿಗೆವ್ವ KN-20-002-025-001/48 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
2
| ಫಕ್ಕೀರಪ್ಪ(Son) KN-20-002-025-001/48 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
3
| ಮಿನಾಕ್ಷವ್ವ(Daughter) KN-20-002-025-001/48 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| IDBI BANK | Koppal | IBKL0001196 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
4
| ಗುಂಡವ್ವ(Self) KN-20-002-025-001/68-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
5
| ಫಕೀರಪ್ಪ(Son) KN-20-002-025-001/528 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002039WL001162
| Credited |
12/05/2022
|
|
|
6
| ಭೀಮಪ್ಪ(Son) KN-20-002-025-001/528 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
7
| ಅಕ್ಕಮ್ಮ(Self) KN-20-002-025-001/528 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
8
| ಭೀರಪ್ಪ(Husband) KN-20-002-025-001/479 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-002-025-001/68-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 245 |
1470
|
0
|
0
|
1470
| INDIAN BANK | Koppal | IDIB000K332 |
1520002039WL001162
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |