ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬುಳ್ಳಪ್ಪ ಗೂಗಿನಮರಿ(Self) KN-20-002-017-002/726 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
2
| ಲಲೀತಾ(Wife) KN-20-002-017-002/726 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
3
| ಸರೋಜವ್ವ(Self) KN-20-002-017-002/666-A | SC |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
4
| ನಿರ್ಮಾಲಾ(Wife) KN-20-002-017-002/500-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL020934
|
|
|
|
|
5
| ಫಕೀರಪ್ಪ(Husband) KN-20-002-017-002/666-A | SC |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
6
| ದೇವಯ್ಯ(Brother) KN-20-002-017-002/717 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
7
| ಮಂಜಪ್ಪ(Son) KN-20-002-017-002/745 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL020934
|
|
|
|
|
8
| ಅಶ್ವಿನಿ(Daughter) KN-20-002-017-002/717 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
9
| ಕಾಳಮ್ಮ(Self) KN-20-002-017-002/717 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
10
| VIJAYALAKSHMI(Self) KN-20-002-017-002/768 | OTHER |
ಹಿರೇಬಗನಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 280 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL020934
| Credited |
26/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |