ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಚನ್ನಮ್ಮ(Daughter) KN-20-002-027-003/170-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
25/05/2023
|
|
|
2
| ಹನುಮೇಶ(Son) KN-20-002-027-003/174-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
25/05/2023
|
|
|
3
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-027-003/174-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
25/05/2023
|
|
|
4
| ಶರಣಪ್ಪ(Son) KN-20-002-027-003/170-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
5
| ವೆಂಕಟೇಶ(Son) KN-20-002-027-003/170-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
6
| ನಿಂಗಪ್ಪ KN-20-002-027-003/171 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
7
| ಕಪಡಪ್ಪ KN-20-002-027-003/176 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 300 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
8
| ಯಮನಮ್ಮ KN-20-002-027-003/176 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
9
| ಪಾರ್ವತೆಮ್ಮ(Wife) KN-20-002-027-003/170-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
10
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-027-003/171 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |