ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ದೇವಕ್ಕ(Wife) KN-20-002-019-002/553 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
2
| ಮಹೆಬೂಬ ಬೀ(Wife) KN-20-002-019-002/598 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
3
| ಹಸನಸಾಬ(Son) KN-20-002-019-002/638 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
4
| ಹುಸೇನಬಿ(Wife) KN-20-002-019-002/638 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
5
| ಲಾಲಸಾಬ(Self) KN-20-002-019-002/739 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
6
| ಹುಸೇನ ಸಾಬ(Husband) KN-20-002-019-002/598 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028801
| Credited |
23/04/2024
|
|
bhagya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |