ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಉಮೇಶ(Self) KN-20-002-019-004/679 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
2
| ನಾಗವ್ವ(Self) KN-20-002-019-004/683 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
3
| ಕಲ್ಲಪ್ಪ(Son) KN-20-002-019-004/665 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
4
| ಬಸವನಗೌಡ(Self) KN-20-002-019-004/585 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
5
| ರತ್ನಾಮ್ಮ(Wife) KN-20-002-019-004/679 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
6
| ಶಾರದಾ(Wife) KN-20-002-019-004/585 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| INDIAN BANK | Koppal | IDIB000K332 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
7
| ಯಮನವ್ವ(Self) KN-20-002-019-004/670 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
8
| ರತ್ನಾಮ್ಮ(Wife) KN-20-002-019-004/665 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
9
| ದೇವಕ್ಕ(Self) KN-20-002-019-004/664 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
10
| ಅಂಬಣ್ಣ(Husband) KN-20-002-019-004/670 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL006481
| Credited |
15/06/2024
|
|
bhagya
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |