ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ರಾಜೆಸಾಬ(Husband) KN-20-002-012-005/351 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
2
| ಮಿನಾಕ್ಷೀ(Self) KN-20-002-012-005/311 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
3
| ಶಬಾನಾಬೆಗಂ(Self) KN-20-002-012-005/351 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
4
| ಮಾರುತಿ(Son) KN-20-002-012-005/32 | SC |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| IDBI BANK | Koppal | IBKL0001196 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
5
| ಮೌಲಾಸಾಬ(Self) KN-20-002-012-005/357 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
6
| ಶಕಿಲಾ(Daughter-in-Law) KN-20-002-012-005/357 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
7
| ರಿಂದವ್ವ KN-20-002-012-005/32 | SC |
ಮಂಗಳಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL006487
|
|
|
|
|
8
| ಗೌಸುಸಾಬ(Husband) KN-20-002-012-005/310 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006487
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |