ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಸೈ|| ರಫೀ(Self) KN-20-002-019-002/780 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
2
| ಶಬಾನಬೇಗಂ(Wife) KN-20-002-019-002/780 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
3
| ದಿಲ್ದಾದ್ ಬೀ(Daughter) KN-20-002-019-002/572 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
4
| ರಯಾನ(Daughter) KN-20-002-019-002/709 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
5
| ದೇವಮ್ಮ(Self) KN-20-002-019-002/1295 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
6
| ರಾಜಹುಸೇನ(Self) KN-20-002-019-002/702 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
7
| ಶಾರಮ್ಮ(Self) KN-20-002-019-002/562 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
8
| ಅಕ್ಕಮ್ಮ(Daughter) KN-20-002-019-002/562 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL0006279
| Credited |
15/06/2023
|
|
|
9
| ರಹೆಮಾನಸಾಬ(Self) KN-20-002-019-002/572 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
10
| ಪೀರಾಂಬಿ(Wife) KN-20-002-019-002/664 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL005114
| Credited |
08/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |