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
| ರತ್ನವ್ವ(Self) KN-20-002-033-001/1241 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
2
| ರಾಘವೇಂದ್ರ(Self) KN-20-002-033-001/971 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Brother) KN-20-002-033-001/1239 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
4
| ಎಂ.ವಸಂತಕುಮಾರ್(Son) KN-20-002-033-001/804 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
5
| ಮಲ್ಲಪ್ಪ(Brother) KN-20-002-033-001/1239 | SC |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
6
| ನಾಗಪ್ಪ(Brother) KN-20-002-033-001/1247 | OTHER |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-20-002-033-001/804 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
8
| ಭಾರತಿ(Self) KN-20-002-033-001/1240 | ST |
ಹೊಸ ನಿಂಗಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002WL013007
| Credited |
28/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |