ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಶೋಭಾ(Wife) KN-20-002-019-002/1158 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
2
| ರಾಜಬಕ್ಷಿ(Son) KN-20-002-019-002/1010 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| CANARA BANK | Koppal | CNRB0011801 |
1520002WL0006921
| Credited |
27/06/2023
|
|
|
3
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-019-002/1003 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
4
| ರಾಜಾಬಿ(Wife) KN-20-002-019-002/1010 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
5
| ಮಾರುತಿ(Husband) KN-20-002-019-002/1158 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 280 |
3080
|
0
|
0
|
3080
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
6
| ಮುಮ್ತಾಜಬೇಗಂ(Self) KN-20-002-019-002/1177 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
7
| ಶೇಖನಬಿ(Wife) KN-20-002-019-002/1113 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
8
| ಅಹ್ಮದ ಹುಸೇನ ಸಾಬ(Self) KN-20-002-019-002/1113 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 7 | 7 | 7 | 7 | 5 | 7 | 2 | 7 | 5 | 5 | | | | | | | | | | | | | | |