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
| ಗಂಗವ್ವ(Wife) KN-20-002-019-005/518 | SC |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
2
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-019-005/557 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
3
| ನಂದೇಪ್ಪ(Self) KN-20-002-019-005/561 | ST |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL031854
|
|
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-20-002-019-005/462 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031854
|
|
|
|
|
5
| ಮಂಜುನಾಥ(Son) KN-20-002-019-005/462 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031854
|
|
|
|
|
6
| ಸೀತಾ(Wife) KN-20-002-019-005/732 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
7
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-019-005/557 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
8
| ಮುತ್ತಣ(Husband) KN-20-002-019-005/732 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
9
| ನೀಲಗಿರಿಯಪ್ಪ(Self) KN-20-002-019-005/518 | SC |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
10
| ಸುಭಾಷ(Son) KN-20-002-019-005/561 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL031854
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |