ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ರಮೇಶ(Son) KN-20-002-017-002/411 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 320 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Suresh
|
2
| ಕೃಷ್ಣಕುಮಾರ(Son) KN-20-002-017-002/512 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| CANARA BANK | Munirabad | CNRB0011808 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Suresh
|
3
| ಹನುಮೇಶ(Son) KN-20-002-017-002/396 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 320 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Suresh
|
4
| ಶ್ರೀದೇವಿ(Daughter) KN-20-002-017-002/461 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 320 |
3200
|
0
|
0
|
3200
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001070
| Credited |
30/04/2024
|
|
Suresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 2 | 3 | 4 | 4 | 3 | 4 | 2 | 3 | 4 | | | | | | | | | | | | | | |