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
| ಮರ್ದಾನಬಿ ಬೇಗಂ(Wife) KN-20-002-019-002/685 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
2
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-019-002/776 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
3
| ರಮೇಶ(Self) KN-20-002-019-002/689 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
4
| ಗಂಗು(Daughter) KN-20-002-019-002/870 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
5
| ಶಿವರಾಜ(Son) KN-20-002-019-002/870 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
6
| ರಾಜಪ್ಪ(Self) KN-20-002-019-002/870 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
7
| ರೈಮಾನಸಾಬ(Self) KN-20-002-019-002/685 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
8
| ಅಮೀನಸಾಬ(Self) KN-20-002-019-002/729 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
9
| ಜಲಜಾಕ್ಷಿ(Daughter) KN-20-002-019-002/870 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 9 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |