ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಪುಂಡಲಿಕಪ್ಪ(Son) KN-20-002-019-002/938 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
2
| ಪ್ರೇಮಾ(Wife) KN-20-002-019-002/859 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
3
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-019-002/949 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
4
| ಹನುಮನಾಯಕ(Self) KN-20-002-019-002/946 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
5
| ಶಾಂತವ್ವ(Mother) KN-20-002-019-002/859 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
6
| ದೇವಕ್ಕ(Self) KN-20-002-019-002/938 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
7
| ಲಕ್ಷ್ಮೀದೇವಿ(Grandmother) KN-20-002-019-002/938 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
8
| ಫಾತೀಮಾಬೀ(Self) KN-20-002-019-002/986 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
9
| ಮಂಗಳಾ(Wife) KN-20-002-019-002/946 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 3 | 6 | 6 | 6 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |