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
| ಭರಮವ್ವ(Daughter) KN-20-002-017-003/956 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
2
| ಸೋಮನಾಥಗೌಡ ಗೌಡ್ರ(Self) KN-20-002-017-003/955 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
3
| ಬಿ ನಂದಿನಿ(Wife) KN-20-002-017-003/958 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
4
| ಮಂಜುನಾಥ ಮಾ ಪಾ(Self) KN-20-002-017-003/957 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
A
|
P
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
5
| ಶಿವಕುಮಾರ ಬಾರಕೇರ(Self) KN-20-002-017-003/958 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
6
| ಸುನಿತ(Wife) KN-20-002-017-003/955 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
7
| Neermala(Wife) KN-20-002-017-003/957 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
A
|
A
|
1
| 340 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
8
| ಚವ್ವಪ್ಪ ಹೂವಿನಾಳ(Father) KN-20-002-017-003/947 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
9
| ಬಸವ್ವ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
10
| Hanumagoud(Brother) KN-20-002-017-003/957 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
A
|
A
|
A
|
A
|
1
| 340 |
340
|
0
|
0
|
340
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL001679
| Credited |
03/05/2024
|
|
Saleema
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |