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
| ಮಾಬುಹುಸೇನ(Self) KN-20-002-019-002/886 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 270 |
1080
|
0
|
0
|
1080
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
2
| ಆಸೀಫ್ ಅಲಿ(Son) KN-20-002-019-002/886 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 270 |
2160
|
0
|
0
|
2160
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
3
| ಆಶಾಬೇಗಂ(Wife) KN-20-002-019-002/886 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 270 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
4
| ದಿಲ್ ಶಾದ್ ಬೇಗಂ(Daughter) KN-20-002-019-002/697 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
5
| ಕಾಜಲ್(Daughter) KN-20-002-019-002/697 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
6
| ಗೌಸ ಮೋದಿನಸಾಬ(Self) KN-20-002-019-002/697 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
7
| ದೇವೇಂದ್ರಪ್ಪ KN-20-002-019-002/960 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
8
| ಇಮಾಂಬಿ KN-20-002-019-002/957 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
9
| ಮೌಲಹುಸೆನ(Husband) KN-20-002-019-002/957 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003128
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 8 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |