ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜಗದೀಶ(Husband) KN-20-002-024-002/508 | ST |
ಅಬ್ಬಿಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL020908
|
|
|
|
|
2
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-002-024-002/508 | ST |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
3
| ರೇಣುಕಾ(Wife) KN-20-002-024-002/142-A | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
4
| ದೇವರಾಜ KN-20-002-024-002/142-A | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
5
| ಹನುಮೇಶ(Self) KN-20-002-024-002/385 | ST |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
6
| ಹನಮವ್ವ(Wife) KN-20-002-024-002/385 | ST |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
7
| ಅಂಬಮ್ಮ(Wife) KN-20-002-024-002/4 | OTHER |
ಅಬ್ಬಿಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002WL020908
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |