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
| ಬಾಳಪ್ಪ(Husband) KN-20-002-019-002/1150 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
2
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-20-002-019-002/1137 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
3
| ಝಕೀರ್ ಹುಸೇನ(Son) KN-20-002-019-002/1177 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
4
| ನಿಂಗಮ್ಮ(Wife) KN-20-002-019-002/497 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
5
| ಮೌಲಾಹುಸೇನ(Self) KN-20-002-019-002/464 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
6
| ಹಂಪಮ್ಮ(Self) KN-20-002-019-002/1150 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
7
| ಬೇಗಂಬೀ(Wife) KN-20-002-019-002/464 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL009583
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 2 | 7 | 7 | 5 | | | | | | | | | | | | | | |