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
| ಬಸವರಾಜ(Son) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
2
| ಭರಮಜ್ಜಪ್ಪ(Son) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
3
| ಮೌಲಾಹುಸೇನ(Self) KN-20-002-019-002/926 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | Koppal | CNRB0011801 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
4
| ಮೌಲಾಹುಸೆನ(Son) KN-20-002-019-002/782 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
5
| ದಾವಲಸಾಬ(Son) KN-20-002-019-002/676 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
6
| ಹುಸೇನಸಾಬ(Self) KN-20-002-019-002/782 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
7
| ಲಾಲಬೀ ಬೇಗಂ(Wife) KN-20-002-019-002/782 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
8
| ಶೇಖಮ್ಮ(Self) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
9
| ಮೇರುನಾಬೇಗಂ(Wife) KN-20-002-019-002/676 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001865
| Credited |
04/05/2024
|
|
bhagya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 4 | 4 | 5 | 6 | 4 | 6 | 5 | 6 | | | | | | | | | | | | | | |