ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Renavva G(Daughter) KN-20-003-005-005/1200-A | OTHER |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
2
| Sharanappa M(Son) KN-20-003-005-005/1208-A | SC |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
3
| Sivappa GP(Brother) KN-20-003-005-005/1299-B | ST |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
4
| Parasuarama S(Brother) KN-20-003-005-005/1398-D | OTHER |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
5
| Advesha B(Brother) KN-20-003-005-005/1410-C | ST |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
6
| Dayamavva B(Daughter) KN-20-003-005-005/533 | ST |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
7
| mysuarappa A(Brother) KN-20-003-005-005/534 | ST |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
8
| Shenkara N(Brother) KN-20-003-005-005/56-C | OTHER |
ಬಾದಿಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIAN OVERSEAS BANK | GAJENDRAGARH | IOBA0002650 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
9
| Pakirehs D(Son) KN-20-003-005-006/774-A | OTHER |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
10
| PRITI E(Wife) KN-20-003-005-006/633-D | ST |
ತುಮರಿಕೊಪ್ಪ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003WL021809
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |