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
| Mahantesh(Son) KN-20-002-019-001/367 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಗಂಗವ್ವ(Wife) KN-20-002-019-001/374 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ಶಿವಲಿಂಗಪ್ಪ(Self) KN-20-002-019-001/374 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-019-001/367 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-019-001/380 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-019-001/367 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-019-001/371 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-019-001/371 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
9
| ಜ್ಯೋತಿ(Self) KN-20-002-019-001/380 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
10
| ಕರಿಯಪ್ಪ(Son) KN-20-002-019-001/371 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |