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
| ಶಾಂತವ್ವ(Wife) KN-20-002-018-001/1166 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ರುದ್ರಪ್ಪ(Husband) KN-20-002-018-001/1159 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ಕೊಟ್ರಾವ್ವ(Self) KN-20-002-018-001/1171 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ಮಲ್ಲವ್ವ(Self) KN-20-002-018-001/1156 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಮಹೇಶ(Son) KN-20-002-018-001/1155 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಹುಲ್ಲಪ್ಪ(Self) KN-20-002-018-001/1166 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಭೀಮವ್ವ(Self) KN-20-002-018-001/1159 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಶಿವರಾಜ(Self) KN-20-002-018-001/1165 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಲಿಂಬವ್ವ(Self) KN-20-002-018-001/1174 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
10
| ಹನುಮಪ್ಪ(Husband) KN-20-002-018-001/1156 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |