ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ರಾಜಸಾಬ ನಧಾಪ್(Self) KN-20-002-017-003/965 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
2
| ಗೋಣೆಬಸನಗೌಡ(Husband) KN-20-002-017-003/989 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
3
| ಸೋಮನಾಥಗೌಡ ಗೌಡ್ರ(Self) KN-20-002-017-003/955 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-017-003/83-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
5
| ದೊಡ್ಡ ಹನುಮಪ್ಪ ಬಂಗಾಳಿ(Father) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
6
| ಹನುಮನಗೌಡ ಗೌಡ್ರು(Self) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL005988
| Credited |
15/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |