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
| ನಿರ್ಮಾಲಾ(Wife) KN-20-002-017-003/667 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
2
| ಮಾರುತೇಶ(Son) KN-20-002-017-003/671 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
3
| ವನಿತಾ(Wife) KN-20-002-017-003/679-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
4
| ವಿಠಲ್(Self) KN-20-002-017-003/679-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
5
| ಲಲಿತಾ(Self) KN-20-002-017-003/673 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 260 |
2340
|
0
|
0
|
2340
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
6
| ಹಂಪವ್ವ(Self) KN-20-002-017-003/669 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
7
| ದುರುಗಪ್ಪ(Husband) KN-20-002-017-003/673 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
8
| ಹನುಮವ್ವ(Self) KN-20-002-017-003/671 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 260 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
9
| ಚಂದ್ರಪ್ಪ(Self) KN-20-002-017-003/667 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
10
| Salim Begam(Wife) KN-20-002-017-003/656 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |