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
| ವಂಕೋಟ ರೇಡ್ಡಿ(Self) KN-20-002-018-001/282 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ಕವಿತಾ(Self) KN-20-002-018-001/1309 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ನಿರ್ಮಾಲಾ(Wife) KN-20-002-018-001/282 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL0005961
| Credited |
15/06/2023
|
|
|
4
| ಮಲ್ಲೇಶಪ್ಪ(Husband) KN-20-002-018-001/1283 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Koppal | IDIB000K332 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಸಿದ್ದವ್ವ(Self) KN-20-002-018-001/1251 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-002-018-001/146 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಪಾರ್ವತಿ (Self) KN-20-002-018-001/1283 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಹನುಮಂತ(Son) KN-20-002-018-001/1309 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಜಯಪ್ಪ(Husband) KN-20-002-018-001/1309 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
10
| ಸಂತೋಶ(Husband) KN-20-002-018-001/1199 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |