ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಚನ್ನಮ್ಮ KN-20-004-023-003/39 | ST |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-023-003/45 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| IDBI BANK | Koppal | IBKL0001196 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
3
| ಹನುಮವ್ವ(Mother) KN-20-004-023-003/39 | ST |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
4
| ಕಲ್ಲಪ್ಪ KN-20-004-023-003/41 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
A
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
5
| ರೇಖಾ(Mother-in-Law) KN-20-004-023-003/42 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
6
| ರೇಣವ್ವ KN-20-004-023-003/45 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
7
| ಭೀಮಪ್ಪ KN-20-004-023-003/45 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
8
| ಶರಣಪ್ಪ KN-20-004-023-003/46 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
A
|
P
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
9
| ಶರಣಪ್ಪ KN-20-004-023-003/42 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
10
| ರೇಣುಕವ್ವ KN-20-004-023-003/41 | OTHER |
ತಳಬಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004023WL005378
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |