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
| ಮಂಜುನಾಥ(Son) KN-20-002-027-003/192 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL003214
| Credited |
25/05/2023
|
|
|
2
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-027-003/199-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
3
| ಕಾಳಮ್ಮ ಮಾನಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-002-027-003/206-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
4
| ನಾಗರಾಜ(Son) KN-20-002-027-003/206-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
5
| ಮಹಾದೇವಿ(Daughter-in-Law) KN-20-002-027-003/176 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
6
| ಮಾನಪ್ಪ(Husband) KN-20-002-027-003/206-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
7
| ನಿಲವ್ವ(Wife) KN-20-002-027-003/228 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
8
| ರಾಮಣ್ಣ(Self) KN-20-002-027-003/228 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
9
| ಬಸಮ್ಮ KN-20-002-027-003/192 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Koppal | IDIB000K332 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
10
| ಬಾಲಪ್ಪ(Son) KN-20-002-027-003/176 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| INDIAN BANK | Koppal | IDIB000K332 |
1520002027WL003214
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |