ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಯಮನವ್ವ(Wife) KN-20-002-019-002/763 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
2
| ಉಮೇಶ(Self) KN-20-002-019-002/710 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
3
| ನಾಗವ್ವ(Self) KN-20-002-019-002/747 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
4
| ಪ್ರಭು KN-20-002-019-002/748 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
5
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-002-019-002/767 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
6
| ಚಂದ್ರಶೇಖರ(Self) KN-20-002-019-002/763 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
7
| ಲಕ್ಷಿ(Sister) KN-20-002-019-002/748 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
8
| ದೊಡ್ಡಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-019-002/699 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
9
| ಮಂಜುಳಾ(Wife) KN-20-002-019-002/710 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
maruti
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 9 | 6 | 7 | 7 | 8 | 7 | 6 | | | | | | | | | | | | | | |