ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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-20-002-027-006/84-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
2
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-002-027-006/91 | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
3
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-002-027-006/93-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
4
| ಮುಕ್ಕಾಲಪ್ಪ(Self) KN-20-002-027-006/95-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
5
| ರಮೇಶ(Son) KN-20-002-027-006/78-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
6
| ಮಲ್ಲಪ್ಪ KN-20-002-027-006/79 | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
7
| ಮುದಕಪ್ಪ(Self) KN-20-002-027-006/93-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
8
| ರಾಮಣ್ಣ(Son) KN-20-002-027-006/84-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
9
| ಶಿವಪ್ಪ(Self) KN-20-002-027-006/86-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
10
| ದುರಗಪ್ಪ(Self) KN-20-002-027-006/88-A | OTHER |
ಉಪಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL007837
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |