ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪಾರಮ್ಮ(Self) KN-20-002-025-001/575 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| IDFC BANK | Koppal | IDFB0080351 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
2
| ರಾಮಪ್ಪ(Self) KN-20-002-025-001/625 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
3
| ಮಂಜುನಾಥ(Self) KN-20-002-025-001/556 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| IDBI BANK | Koppal | IBKL0001196 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
4
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-002-025-001/556 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| IDBI BANK | Koppal | IBKL0001196 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
5
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Self) KN-20-002-025-001/554 | SC |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
6
| ರೂಪ(Wife) KN-20-002-025-001/554 | SC |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
7
| ಮಲ್ಲವ್ವ(Self) KN-20-002-025-001/616 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
8
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-025-001/557 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
9
| ಇಂದ್ರಪ್ಪ(Husband) KN-20-002-025-001/575 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
10
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-025-001/557 | OTHER |
ವಣಬಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 285 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | Kukanapalli | UBIN0918491 |
1520002039WL003076
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |