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
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-012-003/541 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
2
| ಹನುಮಗೌಡ(Husband) KN-20-002-012-003/621 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-012-003/622 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
4
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-012-003/682 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
5
| ಪ್ರೇಮಾ(Wife) KN-20-002-012-003/682 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
6
| ಶಿವರಾಜ(Self) KN-20-002-012-003/564 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
7
| ಶೀವಾನಂದ(Self) KN-20-002-012-003/597 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
8
| ಶೃತಿ(Wife) KN-20-002-012-003/597 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
9
| ಹುಚ್ಚಪ್ಪ(Self) KN-20-002-012-003/610 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
10
| ಹನುಮವ್ವ(Self) KN-20-002-012-003/621 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL025623
| Credited |
13/04/2024
|
|
shivaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |