ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನಿಂಗವ್ವ(Wife) KN-20-002-027-003/874 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL025215
| Credited |
13/01/2023
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ ಬೆಟದಪ್ಪ ಬೆಲ್ಲದ್(Self) KN-20-002-027-003/874 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL025215
| Credited |
13/01/2023
|
|
|
3
| ಸೋಮಣ್ಣ ಬೇವೂರ(Husband) KN-20-002-027-003/871 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL025215
| Credited |
13/01/2023
|
|
|
4
| ದೇವವ್ವ ಸೋಮಣ್ಣ ಬೇವೂರ(Self) KN-20-002-027-003/871 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 309 |
4635
|
0
|
0
|
4635
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL025215
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |