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
| ಶಾಂತವ್ವ(Self) KN-20-002-012-007/411 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
180
|
0
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
2
| ಕಸ್ತೂರಿ(Self) KN-20-002-012-007/412 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
3
| ಶರಣಪ್ಪ(Husband) KN-20-002-012-007/412 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-002-012-007/414 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
5
| ಬಾಳಪ್ಪ(Self) KN-20-002-012-007/406 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
6
| ಶರಣಪ್ಪ(Son) KN-20-002-012-007/410 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
7
| ರೇಣುಕಾ(Daughter) KN-20-002-012-007/414 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 7 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |