ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-002/532 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002889
| Credited |
03/06/2022
|
|
|
2
| ನಾಗಪ್ಪ(Husband) KN-20-002-017-002/533 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
3
| ರತ್ನವ್ವ(Wife) KN-20-002-017-002/532 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
4
| ದೇವಪ್ಪ(Self) KN-20-002-017-002/519 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
5
| ಹುಚ್ಚಮ್ಮ(Wife) KN-20-002-017-002/513-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-20-002-017-002/521 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-017-002/519 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
8
| ಪಾರ್ವತಿ(Wife) KN-20-002-017-002/521 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
9
| ದೇವರಾಜ(Son) KN-20-002-017-002/513-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
10
| ರೇಣುಕಾ(Self) KN-20-002-017-002/529-A | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |