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
| ರೇಖಾ(Wife) KN-20-002-019-002/1149 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
2
| ರೇಣುಕಾ(Self) KN-20-002-019-002/1156 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
3
| ಮಲ್ಲೇಶ(Husband) KN-20-002-019-002/1156 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
4
| ಆದಿಸ್ವಾಮಿ(Self) KN-20-002-019-002/1149 | 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
|
|
Pakeerappa
|
5
| ಸರಸ್ವತಿ(Wife) KN-20-002-019-002/1265 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
6
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-002-019-002/591 | 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
|
|
Pakeerappa
|
7
| ಕವಿತಾ(Wife) KN-20-002-019-002/487 | 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
|
|
Pakeerappa
|
8
| ಮೀನಾಕ್ಷಮ್ಮ(Self) KN-20-002-019-002/1171 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-019-002/1265 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
10
| ಮಂಜುಳಾ(Self) KN-20-002-019-002/1269 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |