ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ರತ್ನಮ್ಮ KN-20-002-012-005/171 | SC |
ಮಂಗಳಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL009722
| Credited |
27/07/2022
|
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2
| ರೇಷ್ಮಾ(Daughter-in-Law) KN-20-002-012-005/18 | OTHER |
ಮಂಗಳಾಪುರ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL009722
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3
| ನಗಿನಾ(Daughter) KN-20-002-012-005/18 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL009722
| Credited |
27/07/2022
|
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4
| ಮಸ್ತಾಪ(Self) KN-20-002-012-005/184 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL009722
| Credited |
27/07/2022
|
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5
| ಶಾಕೀರಾ ಬೇಗಂ(Wife) KN-20-002-012-005/184 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
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0
|
4326
| INDIAN BANK | Koppal | IDIB000K332 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
6
| ಮಹಮದ ಸಾಬ(Brother) KN-20-002-012-005/193 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-20-002-012-005/176 | SC |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
8
| ರಾಜಮಾಬೇಗಂ KN-20-002-012-005/18 | OTHER |
ಮಂಗಳಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
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14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
9
| ಅನ್ನವ್ವ KN-20-002-012-005/176 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |