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
| ಅಂಬವ್ವ(Self) KN-20-002-019-004/676 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
2
| ರೇವಕ್ಕ(Wife) KN-20-002-019-004/654 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
3
| ಗೋವಿಂದಪ್ಪ(Father) KN-20-002-019-004/678 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
4
| ಜಗದೀಶ(Husband) KN-20-002-019-004/659 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
5
| ಗಂಗವ್ವ(Wife) KN-20-002-019-004/656 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
6
| ಶ್ರೀನಿವಾಶ(Self) KN-20-002-019-004/678 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
7
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-002-019-004/656 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 270 |
2430
|
0
|
0
|
2430
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
8
| ಮಾರುತಿ(Son) KN-20-002-019-004/656 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
9
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-019-004/656 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
10
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-002-019-004/659 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 270 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL008076
| Credited |
11/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 9 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |