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
| ಮೌಲಾಹುಸೇನ(Son) KN-20-002-019-002/570 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
2
| ಹಿನಾ ಕೌಸರ(Self) KN-20-002-019-002/1255 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
3
| ಹುಸೇನ ಬಾಷ(Husband) KN-20-002-019-002/1255 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
4
| ಕಮಲಾಕ್ಷಿ KN-20-002-019-002/121 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
5
| ಹಸನಬಿ(Sister) KN-20-002-019-002/247 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
6
| ಖಾಸಿಂಸಾಬ(Self) KN-20-002-019-002/247 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
7
| ದಾವಲಸಾಬ(Self) KN-20-002-019-002/636 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
8
| ಜೈಬುನ್ನಿಸಾಬೇಗಂ(Wife) KN-20-002-019-002/636 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
9
| ಬುಡನಬೀ KN-20-002-019-002/449 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
10
| ಶಿಲ್ಪಾ(Daughter) KN-20-002-019-002/121 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 4 | 7 | 8 | 6 | 6 | 6 | 6 | 5 | 7 | | | | | | | | | | | | | | |