ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಪರಶುರಾಮ(Son) KN-20-002-019-004/594 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
2
| ಸುಂಕಪ್ಪ(Self) KN-20-002-019-004/594 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
3
| ಮಲ್ಲವ್ವ(Wife) KN-20-002-019-004/568 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
4
| ದೇವಪ್ಪ KN-20-002-019-004/26 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
5
| ಹೊಸಳೆಪ್ಪ(Son) KN-20-002-019-004/568 | SC |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL0010251
| Credited |
25/08/2023
|
|
|
6
| ಮರಿಯಪ್ಪ(Self) KN-20-002-019-004/568 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
7
| ನಾಗವ್ವ(Wife) KN-20-002-019-004/594 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
8
| ಶಿವನಂದವ್ವ KN-20-002-019-004/26 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
9
| ಜಗದೀಶ(Son) KN-20-002-019-004/26 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
10
| ಹುಲಗಪ್ಪ(Son) KN-20-002-019-004/568 | SC |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008131
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |