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
| ರೇ ಣುಕಾ KN-20-002-012-007/75 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
2
| ಯಮನಕ್ಕ(Daughter-in-Law) KN-20-002-012-007/81 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 300 |
600
|
60
|
0
|
660
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
3
| ನಾಗರಾಜ(Son) KN-20-002-012-007/77 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
4
| ಸಾವಿತ್ರವ್ವ KN-20-002-012-007/81 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
5
| ಜೀವಪ್ಪ KN-20-002-012-007/82 | ST |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
6
| ಮಲ್ಲವ್ವ KN-20-002-012-007/82 | ST |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
7
| ಅಂದಪ್ಪ KN-20-002-012-007/75 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL005178
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 4 | 4 | 4 | 6 | 5 | | | | | | | | | | | | | | |