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
| ಮುಸ್ತಫ(Self) KN-20-002-019-002/698 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
2
| ಸಲೀಮ್ ಪಾಷ(Son) KN-20-002-019-002/665 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
3
| ಸೈಯದ ಆಸೀಪ್(Son) KN-20-002-019-002/665 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
4
| ಲಕ್ಷ್ಮವ(Wife) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
5
| ಖಾಜಾವಲಿಸಾಬ(Self) KN-20-002-019-002/665 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
6
| ಶಬಾನಬೇಗಂ KN-20-002-019-002/582 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
7
| ಬಾನುಬಿ(Wife) KN-20-002-019-002/698 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
8
| ತೋಟಪ್ಪ(Husband) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
9
| ದೇವಮ್ಮ(Self) KN-20-002-019-002/681 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
10
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-002-019-002/681 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008649
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 10 | 9 | 5 | 7 | | | | | | | | | | | | | | |