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
| ಹನುಮವ್ವ(Wife) KN-20-002-025-001/2-A | SC |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002039WL018831
| Credited |
01/03/2024
|
|
|
2
| ಅಂಬಿಕಾ(Wife) KN-20-002-025-001/435-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| IDBI BANK | Koppal | IBKL0001196 |
1520002039WL018831
| Credited |
29/02/2024
|
|
|
3
| ಮಹೇಶ(Son) KN-20-002-025-001/253-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520002039WL018831
| Credited |
29/02/2024
|
|
|
4
| ಉಮಾಕ್ಷವ್ವ(Wife) KN-20-002-025-001/205-A | ST |
ವಣಬಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002039WL018831
|
|
|
|
|
5
| ಭೀಮಜ್ಜ(Son) KN-20-002-025-001/221-A | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| CENTRAL BANK OF INDIA | BRIGADE ROAD | CBIN0280847 |
1520002039WL018831
| Credited |
01/03/2024
|
|
|
6
| ಮಾರುತೇಶ(Son) KN-20-002-025-001/626 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002039WL018831
| Credited |
29/02/2024
|
|
|
7
| ಮುದಿಯಪ್ಪ(Son) KN-20-002-025-001/139 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL018831
| Credited |
29/02/2024
|
|
|
8
| ಶಿವಕುಮಾರ(Son) KN-20-002-025-001/2-A | SC |
ವಣಬಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002039WL018831
|
|
|
|
|
9
| ಹನುಮವ್ವ(Wife) KN-20-002-025-001/139 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 316 |
4740
|
0
|
0
|
4740
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002039WL018831
| Credited |
29/02/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |