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
| ರೇಖಾ(Daughter) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
2
| ಫಕೀರವ್ವ(Daughter) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
3
| ದೊಡ್ಡ ಹನುಮಪ್ಪ ಬಂಗಾಳಿ(Father) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
4
| ನೀಲಪ್ಪ(Brother) KN-20-002-017-003/964 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
5
| ಹನುಮನಗೌಡ ಗೌಡ್ರು(Self) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
6
| ರೇಣುಕಾ(Wife) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
7
| ನರಸಿಂಹ(Son) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
8
| ಜಯಶ್ರೀ(Self) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 280 |
2800
|
0
|
0
|
2800
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL009109
| Credited |
19/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |