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
| ಶ್ರಿಕಾಂತ(Self) KN-20-002-012-007/209-A | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
150
|
0
|
1650
| PRAGATHI GRAMIN BANK | BASHETTAHALLI | CNRB000PGB1 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
2
| ಈರಪ್ಪ(Self) KN-20-002-012-007/236-A | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
3
| ಪವಿತ್ರಾ(Daughter) KN-20-002-012-007/218 | ST |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
4
| ಲಲಿತವ್ವ(Wife) KN-20-002-012-007/209-A | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 300 |
1500
|
150
|
0
|
1650
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
5
| ಗ್ಯಾನಮ್ಮ(Wife) KN-20-002-012-007/212 | ST |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Son) KN-20-002-012-007/234 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
7
| ಹನುಮಪ್ಪ(Son) KN-20-002-012-007/234 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
8
| ಗ್ಯಾನವ್ವ(Self) KN-20-002-012-007/277 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
9
| ಸುಲೋಚನವ್ವ(Wife) KN-20-002-012-007/224 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
10
| ಪರಸಪ್ಪ(Son) KN-20-002-012-007/212 | ST |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 10 | 10 | 10 | 8 | 7 | | | | | | | | | | | | | | |