ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಸುಮವ್ವ(Wife) KN-20-002-010-002/1014-A | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| PRAGATHI KRISHNA GRAMIN BANK | Alwandi | PKGB0010872 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
2
| ಶೋಭಾ(Self) KN-20-002-010-002/140-B | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
3
| ರಮೇಶ(Husband) KN-20-002-010-002/140-B | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
4
| ಗುಡದಪ್ಪ(Self) KN-20-002-010-002/1014-A | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
5
| ಉಳವಯ್ಯ(Self) KN-20-002-010-001/1015 | OTHER |
ಕೇಸಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 288.07 |
3744.91
|
0
|
0
|
3744.91
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
6
| ಬಸಾವಣ್ಣೆವ್ವ(Mother) KN-20-002-010-001/774-A | OTHER |
ಕೇಸಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
|
|
|
|
|
7
| ಶಿವಕುಮಾರ(Son) KN-20-002-010-001/1015 | OTHER |
ಕೇಸಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 288.07 |
3744.91
|
0
|
0
|
3744.91
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
8
| ಲಕ್ಕವ್ವ(Wife) KN-20-002-010-002/1010-A | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
9
| ನೀಲಪ್ಪ(Self) KN-20-002-010-002/1010-A | OTHER |
ಹಲವಾಗಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 288.07 |
4032.98
|
0
|
0
|
4032.98
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
| Credited |
17/06/2021
|
|
|
10
| ಪ್ರಶಾಂತ(Son) KN-20-002-010-001/774-A | OTHER |
ಕೇಸಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL003554
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |