ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನಿಂಗವ್ವ(Wife) KN-20-002-027-003/874 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
25/05/2023
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ ಬೆಟದಪ್ಪ ಬೆಲ್ಲದ್(Self) KN-20-002-027-003/874 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
3
| ಹನುಮವ್ವ ಬಸಪ್ಪ ಗೊಂಧಿ(Self) KN-20-002-027-003/897 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
4
| ಬಸಪ್ಪ ಗೊಂಧಿ(Husband) KN-20-002-027-003/897 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
5
| ಹುಸೇನ ಬಾನು(Daughter-in-Law) KN-20-002-027-003/97-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
6
| ಶಿವಕುಮಾರ(Son) KN-20-002-027-003/866 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
7
| ಹುಸೇನ ಬಾಷ(Son) KN-20-002-027-003/97-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
8
| ಖಾಜಾಬೀ ಶಮಿದಸಾಬ ಮಲ್ಗಡೆ(Self) KN-20-002-027-003/97-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 300 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | TREASURY BRANCH | SBIN0020968 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |