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
| ಭೀಮವ್ವ ಹಡಪದ(Wife) KN-20-003-005-001/429 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
2
| ಹನಮಂತ ಮುದಿಗೌಡ್ರ(Son) KN-20-003-005-001/430 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
3
| ಯಲ್ಲವ್ವ ರಂಗಪ್ಪ(Self) KN-20-003-005-001/43 | SC |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
4
| ಬಸವರಾಜ ಸೂಡಿ(Son) KN-20-003-005-001/425 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
5
| ರಾಮಪ್ಪ ಗಾಣದಾಳ(Self) KN-20-003-005-001/426 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
6
| ಮುದ್ಕಪ್ಪ ಹಡಪದ(Self) KN-20-003-005-001/429 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
7
| ಹನಮಂತಪ್ಪ ಗಡಚಿಂತಿ(Self) KN-20-003-005-001/438 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
8
| ಯಮನವ್ವ ರಂಗಪ್ಪ(Daughter) KN-20-003-005-001/43 | SC |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
9
| ನೀಲವ್ವ ಗಡಚಿಂತಿ(Wife) KN-20-003-005-001/438 | OTHER |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
10
| ಭೀಮವ್ವ ಮುದಿಗೌಡ್ರ(Daughter-in-Law) KN-20-003-005-001/430 | ST |
ಕೋನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003005WL005999
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |