ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-002/350 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
2
| ನಿಂಗವ್ವ(Wife) KN-20-002-017-002/379 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
3
| ಶಾಂತಾ(Sister) KN-20-002-017-002/392 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
4
| ಸಣ್ಣಅಮರಪ್ಪ(Self) KN-20-002-017-002/379 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
5
| ಶಂಕ್ರಪ್ಪ KN-20-002-017-002/34 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 320 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
6
| ಚಂದವ್ವ(Wife) KN-20-002-017-002/34 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
7
| ಮಂಜುನಾಥ(Self) KN-20-002-017-002/392 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 320 |
2560
|
0
|
0
|
2560
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
8
| ಗಣೇಶ(Son) KN-20-002-017-002/34 | SC |
ಹಿರೇಬಗನಾಳ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 320 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
9
| ದೇವಮ್ಮ(Wife) KN-20-002-017-002/350 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 320 |
3520
|
0
|
0
|
3520
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
10
| Ashwini(Daughter) KN-20-002-017-002/379 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Vijayakumara
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 5 | 9 | 10 | 10 | 9 | 6 | 6 | 5 | 9 | | | | | | | | | | | | | | |