ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಅಂದಪ್ಪ(Self) KN-20-002-019-002/568 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
2
| ಪ್ರೇಮಾ(Wife) KN-20-002-019-002/859 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
3
| ಯಂಕಪ್ಪ V(Husband) KN-20-002-019-002/480 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
4
| ಸವಿತಾ(Self) KN-20-002-019-002/1266 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
5
| ಪ್ರಶಾಂತ(Son) KN-20-002-019-002/660 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
6
| ಮೌಲಾಹುಸೇನ(Self) KN-20-002-019-002/708 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
7
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-002-019-002/859 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-20-002-019-002/568 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
9
| ಅಂಜವ್ವ(Wife) KN-20-002-019-002/480 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL0004233
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |