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
| ಈರಮ್ಮ(Wife) KN-20-002-023-009/167 | SC |
ಅರಸನಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | Koppal | IBKL0001196 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
2
| Dyamanna(Husband) KN-20-002-023-009/168 | OTHER |
ಅರಸನಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
3
| ರವಿಚಂದ್ರ ಗೌಡ್ರು(Son) KN-20-002-023-009/168 | OTHER |
ಅರಸನಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
4
| ಶಿವಬಸಪ್ಪ(Self) KN-20-002-023-009/161 | SC |
ಅರಸನಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-023-009/168 | OTHER |
ಅರಸನಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
6
| ಹನುಮೇಶ ವಟಪರವಿ(Son) KN-20-002-023-009/161 | SC |
ಅರಸನಕೇರಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
7
| ಗುಂಡಪ್ಪ(Son) KN-20-002-023-009/162 | OTHER |
ಅರಸನಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
8
| ಮಹಾಂಕಾಳೆಮ್ಮ(Daughter-in-Law) KN-20-002-023-009/162 | OTHER |
ಅರಸನಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
9
| ದೇವಮ್ಮ(Wife) KN-20-002-023-009/161 | SC |
ಅರಸನಕೇರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002039WL005248
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 7 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |