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
| ಸಿದ್ದಲಿಂಗಯ್ಯ(Self) KN-20-002-018-003/840 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
2
| ನಾಗಮ್ಮ(Wife) KN-20-002-018-003/840 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
3
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-018-003/839 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| IDFC BANK | Koppal | IDFB0080351 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
4
| ಕೃಷ್ಣಾ(Son) KN-20-002-018-003/729 | ST |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL001989
|
|
|
|
|
5
| ಲಕ್ಷ್ಮಣ(Son) KN-20-002-018-003/801 | ST |
ಲಾಚನಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
6
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-002-018-003/712 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL001989
|
|
|
|
|
7
| ನಾಗಪ್ಪ(Self) KN-20-002-018-003/729 | ST |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL001989
|
|
|
|
|
8
| ಫಕೀರವ್ವ(Wife) KN-20-002-018-003/729 | ST |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL001989
|
|
|
|
|
9
| ಆನಂದ(Son) KN-20-002-018-003/729 | ST |
ಲಾಚನಕೇರಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| HDFC BANK | HOSPET | HDFC0001761 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
10
| ಕುಮಾರ(Son) KN-20-002-018-003/857 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002018WL001989
| Credited |
19/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 3 | 3 | 4 | 1 | 0 | | | | | | | | | | | | | | |