ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ದುರಗಮ್ಮ(Daughter-in-Law) KN-20-002-019-002/577 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
2
| ದ್ಯಾಮಣ್ನ(Son) KN-20-002-019-002/577 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
3
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-019-002/541 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
4
| ಹುಸನಸಾಬ(Husband) KN-20-002-019-002/550 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
5
| ಗಿಡ್ಡಮ್ಮ(Self) KN-20-002-019-002/577 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
6
| ಹಸೀನಾ ಬೇಗಂ(Wife) KN-20-002-019-002/525 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
7
| ರಮಿಜಾಬೇಗಂ(Wife) KN-20-002-019-002/550 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
8
| ಉಷಾದೇವಿ(Daughter) KN-20-002-019-002/522 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002019WL001161
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 5 | 3 | 5 | 6 | 4 | | | | | | | | | | | | | | |