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
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-019-002/766 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
2
| ಸುಹೇಲ ಪಾಶ(Son) KN-20-002-019-002/847 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
3
| ಮಾರುತೆಪ್ಪ(Son) KN-20-002-019-002/637 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
4
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-002-019-002/637 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 250 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
5
| ಶಮೀನಾಬಾನು(Wife) KN-20-002-019-002/847 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 3 | 3 | 1 | 3 | 3 | 4 | 3 | 3 | | | | | | | | | | | | | | |