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
| ನಿಂಗಪ್ಪ(Son) KN-20-002-016-004/220 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
2
| ಸಾರೇಪ್ಪ(Self) KN-20-002-016-004/208 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
3
| ಗೀತಾ(Mother-in-Law) KN-20-002-016-004/208 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
4
| ಮಂಜುಳಾ(Mother-in-Law) KN-20-002-016-004/220 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
5
| ಕೆಂಚಪ್ಪ(Self) KN-20-002-016-004/209 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
6
| ಮರಿಯವ್ವ(Daughter) KN-20-002-016-004/209 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
7
| ಕೃಷ್ಣ(Self) KN-20-002-016-004/219 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
8
| ಗಾಳೆಮ್ಮ(Wife) KN-20-002-016-004/219 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
9
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-016-004/220 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
10
| ಮಂಜುನಾಥ(Son) KN-20-002-016-004/208 | SC |
ಕಿಡದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002037WL008026
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |