ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಶಂಕ್ರವ್ವ KN-20-002-017-002/11 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004704
|
|
|
|
|
2
| ಮೌಲಭೀ(Wife) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
3
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-002/161-D | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
4
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-002-017-002/173 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
5
| ನೀಲಮ್ಮ(Wife) KN-20-002-017-002/173 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
6
| ಕಾಶೀಂಸಾಬ ಕೊಪ್ಪಳ(Self) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
7
| ದೇವಮ್ಮ(Wife) KN-20-002-017-002/161-D | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
8
| ಕೊಟ್ರೇಶ ಡಾಣಿ(Self) KN-20-002-017-002/2-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
9
| ಲಲೀತಾ(Wife) KN-20-002-017-002/2-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
10
| ಕವೀತಾ(Wife) KN-20-002-017-002/200 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL004704
| Credited |
19/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |