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
| ನರಸಮ್ಮ(Wife) KN-20-001-036-001/1493-A | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
2
| ಕನಕಪ್ಪ(Son) KN-20-001-036-001/273-A | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
3
| ರಾಜೇಶ್ವರಿ(Daughter) KN-20-001-036-001/273-A | ST |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
4
| ಬಾಷಾಸಾಬ(Husband) KN-20-001-036-001/1913 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010561 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
5
| ಪರ್ವೀನ್(Self) KN-20-001-036-001/1913 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
6
| ಮುದ್ದನಗೌಡ(Self) KN-20-001-036-001/1276-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
7
| ಮಾನಸಿಂಗ್(Self) KN-20-001-036-001/1920 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
8
| ಖಾದರಪಾಷಾ(Son) KN-20-001-036-001/1261-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| HDFC BANK | KOPPAL | HDFC0001970 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-20-001-036-001/1276-A | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
10
| ಆರ್ ಶಿಲ್ಪಾಬಾಯಿ ನೇತ್ರಾಬಾಯಿ(Wife) KN-20-001-036-001/1920 | OTHER |
ಯರಡೊಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001036WL011206
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |