ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಮಾರುತಿ(Son) KN-20-002-012-005/160 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
2
| ರುದ್ರವ್ವ KN-20-002-012-005/170 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
3
| ಚಂದ್ರಪ್ಪ(Father) KN-20-002-012-005/170 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
4
| ಈರವ್ವ(Wife) KN-20-002-012-005/160 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
5
| ಶಿವಪುತ್ರಪ್ಪ(Self) KN-20-002-012-005/153 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
6
| ಅಂಬಿಕಾ(Wife) KN-20-002-012-005/153 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
7
| ಚಂದ್ರಪ್ಪ(Self) KN-20-002-012-005/160 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
8
| ಶ್ಯಾವವ್ವ(Mother) KN-20-002-012-005/160 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-002-012-005/170 | SC |
ಮಂಗಳಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
|
|
|
|
|
10
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-002-012-005/171 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL009722
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |