ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಾಂತಮ್ಮ(Wife) KN-20-002-019-005/791 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
2
| ಯಂಕವ್ವ(Self) KN-20-002-019-005/818 | ST |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
3
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-002-019-005/956 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
4
| ಚನ್ನಪ್ಪ(Husband) KN-20-002-019-005/957 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
5
| ಬಸಪ್ಪ(Husband) KN-20-002-019-005/818 | ST |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
6
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-019-005/791 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
7
| ಚನ್ನಮ್ಮ(Self) KN-20-002-019-005/957 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL029252
| Credited |
28/01/2021
|
|
|
8
| ಅನಿತಾ(Self) KN-20-002-019-005/956 | OTHER |
ಹ್ಯಾಟಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL031717
| Credited |
06/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |