ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ತಿಮ್ಮರಡ್ಡಿ(Self) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL003638
| Credited |
18/06/2021
|
|
|
2
| ದ್ರಾಕ್ಷಣವ್ವ(Wife) KN-20-002-019-005/652 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL003638
| Credited |
24/06/2021
|
|
|
3
| parvati(Granddaughter) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL003638
| Credited |
18/06/2021
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL003638
| Credited |
18/06/2021
|
|
|
5
| ನೀಲಮ್ಮ(Mother) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL003638
| Credited |
18/06/2021
|
|
|
6
| ಗೋವಿಂದರಡ್ಡಿ(Self) KN-20-002-019-005/796 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL003638
|
|
|
|
|
7
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-002-019-005/796 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL003638
|
|
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Sister) KN-20-002-019-005/224 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002WL003638
| Credited |
18/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |