ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-019-005/51 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL023868
| Credited |
17/04/2018
|
|
|
2
| ರೇಣುಕಾ(Wife) KN-20-002-019-005/655 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL023868
| Credited |
17/04/2018
|
|
|
3
| ಮಂಜುಳಾ(Wife) KN-20-002-019-005/528 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL023868
| Credited |
16/04/2018
|
|
|
4
| ನಿಂಗಪ್ಪ(Self) KN-20-002-019-005/655 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL023868
| Credited |
16/04/2018
|
|
|
5
| ಫಕೀರಪ್ಪ(Self) KN-20-002-019-005/51 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 236 |
3540
|
0
|
0
|
3540
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL023868
| Credited |
17/04/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |