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
| ಅರುಣ(Son) KN-20-002-019-005/573 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL031049
| Credited |
06/03/2021
|
|
|
2
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-002-019-005/870 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002WL031049
| Credited |
08/03/2021
|
|
|
3
| ವನಜಾಕ್ಷಿ(Wife) KN-20-002-019-005/573 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL031049
| Credited |
08/03/2021
|
|
|
4
| ಶ್ರೀ ನಿವಾಸ(Son) KN-20-002-019-005/568 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL031049
| Credited |
06/03/2021
|
|
|
5
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-002-019-005/870 | ST |
ಹ್ಯಾಟಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 275 |
3575
|
0
|
0
|
3575
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL031049
| Credited |
06/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |