ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹೇಮಣ್ಣ(Self) KN-20-002-019-005/1012 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | Koppal | CNRB0011801 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
2
| ರವಿಚಂದ್ರ(Son) KN-20-002-019-005/252 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
3
| ನಾಗರಾಜ(Son) KN-20-002-019-005/613 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
4
| ಬುಡ್ನೆಸಾಬ(Self) KN-20-002-019-005/169 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
5
| ಶಾಂತಮ್ಮ(Self) KN-20-002-019-005/540 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
6
| ಸುನೀತಾ(Daughter) KN-20-002-019-005/540 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
7
| ಶರಣಪ್ಪ(Son) KN-20-002-019-005/459 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
8
| ಮಹ್ಮದ ಗೌಸ್(Son) KN-20-002-019-005/526 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
9
| ಮರಿಶಾಂತಿವೀರಸ್ವಾಮೀ(Self) KN-20-002-019-005/646 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
10
| ಮರಿಯವ್ವ(Daughter-in-Law) KN-20-002-019-005/606 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |