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
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-001/692 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDBI BANK | RAICHUR | IBKL0000296 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| .ಯಲ್ಲವ್ವ(Mother-in-Law) KN-20-002-018-001/730 | ST |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ದೇವಪ್ಪ(Husband) KN-20-002-018-001/690 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-018-001/690 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ಧ್ಯಾಮವ್ವ(Self) KN-20-002-018-001/690 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ನಾಗಪ್ಪ(Self) KN-20-002-018-001/692 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಸುಖಮನಿಯಪ್ಪ(Father) KN-20-002-018-001/730 | ST |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಮಾರುತಿ(Son) KN-20-002-018-001/690 | 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
|
|
|
9
| ಭೀರಪ್ಪ(Son) KN-20-002-018-001/684 | 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
|
|
|
10
| ಫಕೀರಪ್ಪ(Son) KN-20-002-018-001/692 | OTHER |
ಹಾಲವರ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |