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
| ಶೈಲಾ(Daughter-in-Law) KN-20-002-018-001/992 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-018-001/980 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-002-018-001/970 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
4
| ನಿಂಗಜ್ಜ(Self) KN-20-002-018-001/990 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
5
| ವಿನೋದ(Son) KN-20-002-018-001/971 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
6
| ಸಂಗೀತಾ(Wife) KN-20-002-018-001/970 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
7
| ಪ್ರಕಾಶ(Brother) KN-20-002-018-001/970 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-018-001/980 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
9
| ಕರಿಯವ್ವ(Mother) KN-20-002-018-001/990 | OTHER |
ಹಾಲವರ್ತಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002037WL002814
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |