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
| ಪ್ರಕಾಶ(Father-in_Law) KN-20-002-027-003/274 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
2
| ಭೀಮಣ್ಣ(Son) KN-20-002-027-003/179 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
3
| ಉದಯಕುಮಾರ(Son) KN-20-002-027-003/179 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
4
| ಮಲ್ಲವ್ವ(Self) KN-20-002-027-003/274 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
5
| ಸುರೇಶ KN-20-002-027-003/50 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL003731
|
|
|
|
|
6
| ರೇಣುಕಾ(Daughter) KN-20-002-027-003/274 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
7
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-002-027-003/179 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
8
| ನಿಂಗಪ್ಪ(Self) KN-20-002-027-003/177 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
9
| ಜಗದೀಶ(Son) KN-20-002-027-003/177 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
10
| ಚಂದ್ರಕಲಾ(Daughter) KN-20-002-027-003/177 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 316 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002WL003731
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |