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
| ರೇಷ್ಮಾ(Wife) KN-20-002-019-002/679 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 250 |
500
|
0
|
0
|
500
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
2
| ಪಾರಮ್ಮ(Wife) KN-20-002-019-002/843 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
3
| ರಂಜಿತಾ(Daughter) KN-20-002-019-002/843 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
4
| ಶರಣಪ್ಪ(Self) KN-20-002-019-002/679 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
5
| ಗಟ್ಟೇಪ್ಪ(Self) KN-20-002-019-002/555 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
6
| ಅಡಿವೆಪ್ಪ(Self) KN-20-002-019-002/620 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
7
| ಗಂಗಮ(Wife) KN-20-002-019-002/620 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
8
| ಶಾವಮ್ಮ(Self) KN-20-002-019-002/842 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
9
| ಹನುಮವ್ವ(Wife) KN-20-002-019-002/469 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
10
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-002-019-002/555 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL028786
| Credited |
23/04/2024
|
|
Pakeerappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 6 | 7 | 5 | 8 | 7 | 10 | 7 | 8 | | | | | | | | | | | | | | |