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
| ದೇವಕ್ಕ(Self) KN-20-002-012-007/439 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
29
|
0
|
319
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
2
| ಗ್ಯಾನವ್ವ(Self) KN-20-002-012-007/438 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
3
| ಕೃಷ್ಣಾ(Son) KN-20-002-012-007/438 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-012-007/433 | ST |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
5
| ಗ್ಯಾನಪ್ಪ(Husband) KN-20-002-012-007/433 | ST |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 290 |
1740
|
174
|
0
|
1914
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
6
| ಸವಿತಾ(Self) KN-20-002-012-007/436 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
7
| ಹನುಮವ್ವ(Self) KN-20-002-012-007/434 | OTHER |
ಗುನ್ನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
203
|
0
|
2233
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL002742
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 5 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |