ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನೇತ್ರಾವತಿ(Daughter) KN-20-002-017-002/102-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 280 |
1400
|
0
|
0
|
1400
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002889
| Credited |
03/06/2022
|
|
|
2
| ಶಂಕ್ರವ್ವ KN-20-002-017-002/11 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
3
| ರವಿ ಲಮಾಣಿ(Self) KN-20-002-017-002/1014 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
4
| ಬಸವರಾಜ ಮುತ್ತಣ್ಣನವರ(Self) KN-20-002-017-002/108-B | ST |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
5
| ಸವೀತಾ(Wife) KN-20-002-017-002/108-B | ST |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
6
| ದೇವಮ್ಮ(Wife) KN-20-002-017-002/11-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
7
| ಅಡಿವೆಪ್ಪ(Son) KN-20-002-017-002/136 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
8
| ವಾಸಪ್ಪ(Husband) KN-20-002-017-002/1020 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
9
| ಲಕ್ಮವ್ವ(Wife) KN-20-002-017-002/1020 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |