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
| ದುರಗವ್ವ(Wife) KN-20-002-017-002/820 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
2
| ಬೆಟದಪ್ಪ(Self) KN-20-002-017-002/827 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
3
| ರಾಮಣ್ಣ(Self) KN-20-002-017-002/820 | 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
| ಶೇಖಪ್ಪ(Self) KN-20-002-017-002/845 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
5
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-017-002/817 | 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
|
|
|
6
| ಮಮಾತ(Wife) KN-20-002-017-002/812 | 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
| ಮಾಲಾ ಶಾಂತವ್ವ(Wife) KN-20-002-017-002/845 | SC |
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
|
|
|
8
| ಗಿಡ್ಡಹನುಮಪ್ಪ(Self) KN-20-002-017-002/821 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
9
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-002-017-002/821 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
10
| Vijaya Kumara(Self) KN-20-002-017-002/814 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002889
| Credited |
02/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 3 | 3 | | | | | | | | | | | | | | |