ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಹುಚ್ಚಪ್ಪ(Self) KN-20-002-019-001/251 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಲಕ್ಷ ವ್ವ(Wife) KN-20-002-019-001/251 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ರೂಪಾ(Granddaughter) KN-20-002-019-001/235 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ರಾಮಲಿಂಗಪ್ಪ(Son) KN-20-002-019-001/235 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ಯಮನವ್ವ(Self) KN-20-002-019-001/296 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಮಾರುತಿ(Son) KN-20-002-019-001/296 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ಶಾರದಾ(Daughter) KN-20-002-019-001/296 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಜೈಪ್ರಕಾಶಗೌಡ(Self) KN-20-002-019-001/337 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
9
| ಕಮಲವ್ವ(Wife) KN-20-002-019-001/337 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 280 |
1960
|
0
|
0
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 7 | 7 | 0 | 9 | 7 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |