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
| ಹನುಮವ್ವ(Self) KN-20-002-012-007/363 | ST |
ಗುನ್ನಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
30
|
0
|
330
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
2
| ಯಮನವ್ವ(Self) KN-20-002-012-007/364 | SC |
ಗುನ್ನಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 300 |
1800
|
180
|
0
|
1980
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
3
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-002-012-007/357 | SC |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
210
|
0
|
2310
| INDIAN BANK | Koppal | IDIB000K332 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
4
| ಹನುಮವ್ವ(Self) KN-20-002-012-007/361 | 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
| ಕಲ್ಲಪ್ಪ(Husband) KN-20-002-012-007/364 | SC |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 300 |
1500
|
150
|
0
|
1650
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
6
| ಸುರೇಶ(Self) KN-20-002-012-007/365 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
120
|
0
|
1320
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
7
| ಗಿತಾ(Wife) KN-20-002-012-007/365 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 300 |
1200
|
120
|
0
|
1320
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL006112
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |