ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-20-002-019-005/555 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
2
| ದೇವೇಂದ್ರಗೌಡ(Son) KN-20-002-019-005/529 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Mother) KN-20-002-019-005/631 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
4
| ಬಸವನಗೌಡ(Self) KN-20-002-019-005/617 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDFC BANK | Koppal | IDFB0080351 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
5
| ಗಿರಿಜಾ(Wife) KN-20-002-019-005/617 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
6
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-019-005/631 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
7
| ಶಂಕ್ರಗೌಡ(Self) KN-20-002-019-005/621 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
8
| ಮಂಜುನಾಥ(Self) KN-20-002-019-005/554 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
9
| ಶೃತಿ(Wife) KN-20-002-019-005/554 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
10
| ಗವಿಸಿದ್ದಯ್ಯ(Self) KN-20-002-019-005/631 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |