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
| ಹನುಮವ್ವ(Mother) KN-20-002-019-002/470 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
2
| basavaraj(Son) KN-20-002-019-002/1114 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
3
| ದಾವಲಬೀ(Daughter-in-Law) KN-20-002-019-002/508 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
4
| ಮಹೆಬೂಬ ಪಾಷ(Son) KN-20-002-019-002/508 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
5
| ಚಂದ್ರಮ್ಮ(Wife) KN-20-002-019-002/1115 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
6
| ಹುಸೇನಬಿ(Wife) KN-20-002-019-002/574 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 5 | 5 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |