ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಪರಸಪ್ಪ(Self) KN-20-002-019-001/469 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
2
| ಗ್ಯಾನಪ್ಪ(Son) KN-20-002-019-001/434 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
3
| ಭಾಗ್ಯ(Daughter) KN-20-002-019-001/452 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
4
| ಮಲ್ಲಪ್ಪ(Son) KN-20-002-019-001/451 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
5
| ಗುರುಪಾದವ್ವ(Mother) KN-20-002-019-001/427 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-019-001/422 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
7
| ಶ್ರೀ ನಿವಾಸ(Son) KN-20-002-019-001/452 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
8
| ಹನುಮಂತಪ್ಪ(Son) KN-20-002-019-001/434 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
9
| ಅನಿತಾ(Self) KN-20-002-019-001/427 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
10
| ಮಂಜುನಾಥ(Father-in_Law) KN-20-002-019-001/451 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL003798
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |