ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಅಂಬಕ(Wife) KN-20-002-019-002/621 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
2
| ಜಯಮ್ಮ(Wife) KN-20-002-019-002/751 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
3
| ಹನುಮಪ್ಪ(Husband) KN-20-002-019-002/762 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL0002252
| Credited |
28/05/2022
|
|
|
4
| ಪಾರವ್ವ(Daughter-in-Law) KN-20-002-019-002/741 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
5
| ಶಿವಪ(Husband) KN-20-002-019-002/621 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
6
| ದುರಗಪ್ಪ(Self) KN-20-002-019-002/751 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
7
| ವಿಜಯಲಕ್ಷಿ(Daughter) KN-20-002-019-002/741 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001046
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 6 | 7 | 7 | 5 | | | | | | | | | | | | | | |