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
| ವಿರುಪಾಕ್ಷಪ್ಪ(Self) KN-20-002-012-002/217 | OTHER |
ಚಿಕ್ಕಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| YES BANK LTD. | Koppal | YESB0000754 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
2
| ಶೈಲಜ(Daughter-in-Law) KN-20-002-012-002/124 | OTHER |
ಚಿಕ್ಕಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| PRAGATHI KRISHNA GRAMIN BANK | Hiresindogi | PKGB0010646 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
3
| ಸವಿತಾ(Daughter-in-Law) KN-20-002-012-001/130 | ST |
ಕಾಟ್ರಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
4
| ಅಂದಾನಪ್ಪ KN-20-002-012-002/124 | OTHER |
ಚಿಕ್ಕಸಿಂದೋಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
5
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-012-003/682 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
6
| ರಮೇಶ(Brother) KN-20-002-012-003/682 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
7
| ಪ್ರೇಮಾ(Wife) KN-20-002-012-003/682 | OTHER |
ದದೇಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
8
| ಮಂಜುಳಾ(Mother) KN-20-002-012-005/266 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Father) KN-20-002-012-005/266 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
10
| ನಾಗರಾಜ(Self) KN-20-002-012-005/319 | OTHER |
ಮಂಗಳಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002012WL024029
| Credited |
09/04/2024
|
|
shivaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |