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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL013633
|
|
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ ಬೆಟದಪ್ಪ ಬೆಲ್ಲದ್(Self) KN-20-002-027-003/874 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002027WL013633
|
|
|
|
|
3
| ಚೆನ್ನಪ್ಪ ಬಸಪ್ಪ ಮುಸಲಾಪೂರ(Self) KN-20-002-027-003/4-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | Corporation Kukanapalli | CORP0001849 |
1520002027WL013633
|
|
|
|
|
4
| ರೇಖಾ(Wife) KN-20-002-027-003/856 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002027WL013633
| Credited |
20/09/2022
|
|
|
5
| ರೇಣುಕಾ(Wife) KN-20-002-027-003/4-A | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL013633
|
|
|
|
|
6
| ಶಿವಾನಂದಪ್ಪ ಯಮನಪ್ಪ ಉದ್ದಾರ(Self) KN-20-002-027-003/856 | OTHER |
ಹಿರೇಬೊಮ್ಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 309 |
4326
|
0
|
0
|
4326
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL013633
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |