ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಅಂದಪ್ಪ(Self) KN-20-002-019-005/807 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
2
| ಕೊಟ್ರಮ್ಮ(Wife) KN-20-002-019-005/808 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
3
| ಮಂಜುಳಾ(Wife) KN-20-002-019-005/803 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
4
| ಶೇಖರಪ್ಪ(Son) KN-20-002-019-005/807 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
5
| ನಿರ್ಮಲ(Daughter) KN-20-002-019-005/807 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
6
| ಚೆನ್ನಮ್ಮ(Wife) KN-20-002-019-005/710 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
7
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-019-005/711 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
8
| ಶ್ವೇತಾ(Daughter) KN-20-002-019-005/808 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
9
| ಮಂಜುಳಾ KN-20-002-019-005/794 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008137
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 8 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |