ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ತಿಮ್ಮರಡ್ಡಿ(Self) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL029252
| Credited |
29/01/2021
|
|
|
2
| ಶೇಖರಗೌಡ್ರ(Self) KN-20-002-019-005/731 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL029252
| Credited |
04/02/2021
|
|
|
3
| ಶಾರಮ್ಮ(Wife) KN-20-002-019-005/731 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL029252
| Credited |
04/02/2021
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
5
| ನಂದೆಪ್ಪ(Son) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
6
| ಶ್ರೀ ನಿವಾಸರಡ್ಡಿ(Husband) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
7
| ನೀಲಮ್ಮ(Mother) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
8
| ಮೀನಾಕ್ಷಿ(Wife) KN-20-002-019-005/494 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
9
| ಶಾಂತ(Wife) KN-20-002-019-005/467 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Sister) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 211.54 |
3173.1
|
0
|
0
|
3173.1
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |