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
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-014-002/99 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
2
| ವಿದ್ಯಾಶ್ರೀ(Wife) KN-20-002-014-002/99 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
3
| ಅಂಬಿಕಾ(Wife) KN-20-002-014-002/98 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
4
| ಸುಮಿತ್ರಾ(Daughter-in-Law) KN-20-002-014-002/61-A | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kinnal | PKGB0010866 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-002-014-002/69 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
6
| ಕರೇಗೌಡ(Son) KN-20-002-014-002/69 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
7
| ಶಿವಾನಂದ ಯಲ್ಲಾಪೂರ(Self) KN-20-002-014-002/69 | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
8
| ನಾರಾಯಣಗೌಡ(Self) KN-20-002-014-002/98 | OTHER |
ದೇವಲಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
9
| ಈರಣ್ಣ(Son) KN-20-002-014-002/61-A | OTHER |
ದೇವಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002014WL008239
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |