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
| ಗವಿಸಿದ್ದಯ್ಯ(Self) KN-20-002-019-002/567 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
2
| ಬಸವರಾಜ(Son) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
3
| ಭರಮಜ್ಜಪ್ಪ(Son) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
4
| ಮೌಲಾಹುಸೇನ(Self) KN-20-002-019-002/926 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | Koppal | CNRB0011801 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
5
| ದಾವಲಸಾಬ(Son) KN-20-002-019-002/676 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
6
| ಶಿಲ್ಪಾ(Daughter) KN-20-002-019-002/567 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
7
| ಖಾಸಿಂಸಾಬ(Self) KN-20-002-019-002/622 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
8
| ಶೇಖಮ್ಮ(Self) KN-20-002-019-002/706 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
9
| ಮೇರುನಾಬೇಗಂ(Wife) KN-20-002-019-002/676 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-019-002/567 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001178
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 9 | 0 | 0 | 8 | 7 | | | | | | | | | | | | | | |