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
| ಶರಣಪ್ಪ(Self) KN-20-002-023-008/284 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
2
| ಶಂಕ್ರಮ್ಮ KN-20-002-023-008/11 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
3
| ಅಶೋಕ(Son) KN-20-002-023-008/12 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
4
| ಬಸವರಾಜ KN-20-002-023-008/18 | ST |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002039WL000210
| Credited |
25/04/2024
|
|
|
5
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-023-008/279 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002039WL000210
|
|
|
|
|
6
| ಬಸಣ್ಣ KN-20-002-023-008/12 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
7
| ವಿಧ್ಯಾಶ್ರಿ(Wife) KN-20-002-023-008/284 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
8
| ಗಂಗಮ್ಮ KN-20-002-023-008/18 | ST |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
9
| ಗೀರಿಜಮ್ಮ(Wife) KN-20-002-023-008/279 | OTHER |
ಮೆತ್ತಗಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL000210
|
|
|
|
|
10
| ರೇಖಾ(Daughter) KN-20-002-023-008/18 | ST |
ಮೆತ್ತಗಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002039WL000210
| Credited |
24/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |