ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ರಮೇಶ(Son) KN-20-002-019-005/122 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
2
| ಸಾವಿತ್ರವ್ವ KN-20-002-019-005/123 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
3
| ತೊಟ್ಟಪ್ಪ(Self) KN-20-002-019-005/141 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
4
| ಮಾಹಾಂತಮ್ಗ(Wife) KN-20-002-019-005/141 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
5
| ಪ್ರಶಾಂತ KN-20-002-019-005/123 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
6
| ಶ್ರೀನಿವಾಸ KN-20-002-019-005/121 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
7
| ರೇಣಕಮ್ಮ(Wife) KN-20-002-019-005/122 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
8
| ರಾಜೀಶ(Son) KN-20-002-019-005/122 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-20-002-019-005/122 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
10
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ KN-20-002-019-005/123 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL012769
| Credited |
28/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |