ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಪಾರವ್ವ(Self) KN-20-002-019-005/489 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
2
| ನಿಂಗನಗೌಡ(Self) KN-20-002-019-005/529 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
3
| ಸುರೇಶ(Son) KN-20-002-019-005/455 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
4
| ಕಮಲಮ್ಮ(Self) KN-20-002-019-005/457 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
5
| ಪ್ರಭುಗೌಡ(Son) KN-20-002-019-005/489 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
6
| ಈರಪ್ಪ(Self) KN-20-002-019-005/454 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
7
| ಸುಶೀಲಮ್ಮ(Wife) KN-20-002-019-005/454 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
8
| ಗವಿಸಿದ್ದನಗೌಡ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Son) KN-20-002-019-005/457 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
9
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-002-019-005/455 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
10
| ಮಂಜುನಾಥಗೌಡ(Son) KN-20-002-019-005/457 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 8 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |