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
| ಶ್ರೀಕಾಂತ(Self) KN-20-002-012-005/247 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| IDFC BANK | Koppal | IDFB0080351 |
1520002WL006484
| Credited |
01/07/2022
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2
| ಕರಿಮ್ ಬಿ(Wife) KN-20-002-012-005/24-A | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Halagera | PKGB0010619 |
1520002WL006484
| Credited |
01/07/2022
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3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-012-005/251 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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14
| 309 |
4326
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0
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0
|
4326
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002WL006484
| Credited |
01/07/2022
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4
| ಯಲ್ಲವ್ವ KN-20-002-012-005/26 | OTHER |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
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0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006484
| Credited |
01/07/2022
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5
| ಯಲ್ಲಪ(Husband) KN-20-002-012-005/267 | ST |
ಮಂಗಳಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006484
| Credited |
01/07/2022
|
|
|
6
| ಹುಚ್ಚವ್ವ(Sister) KN-20-002-012-005/251 | OTHER |
ಮಂಗಳಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 309 |
4326
|
0
|
0
|
4326
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL006484
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |