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
| ಭಾಗ್ಯ(Wife) KN-20-002-019-005/452 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
2
| ಸುಭಾಷ(Self) KN-20-002-019-005/735 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
3
| ಸುನಿತಾ(Wife) KN-20-002-019-005/735 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
4
| ಹನುಮಂತ(Self) KN-20-002-019-005/452 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
5
| ಹುಸೇನಸಾಬ(Self) KN-20-002-019-005/596 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL021969
|
|
|
|
|
6
| ಮಾಬವ್ವ(Mother) KN-20-002-019-005/596 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
7
| ಮಮತಾಜ(Wife) KN-20-002-019-005/596 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL021969
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |