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
| ಯಮುನಾ ಹರಿಜನ(Self) KN-20-002-017-003/964 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
4
| 340 |
1360
|
0
|
0
|
1360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
2
| ಫಕೀರವ್ವ(Daughter) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
P
|
P
|
2
| 340 |
680
|
0
|
0
|
680
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
3
| ದೊಡ್ಡ ಹನುಮಪ್ಪ ಬಂಗಾಳಿ(Father) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
4
| ಹನುಮನಗೌಡ ಗೌಡ್ರು(Self) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
5
| ರೇಣುಕಾ(Wife) KN-20-002-017-003/938 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
6
| ಅಂಬಪ್ಪ ಬಂಗಾಳಿ(Self) KN-20-002-017-003/950 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
7
| ಸುಮಂಗಲಾ(Wife) KN-20-002-017-003/950 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
8
| ನರಸಿಂಹ(Son) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
9
| ಜಯಶ್ರೀ(Self) KN-20-002-017-003/949 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
5
| 340 |
1700
|
0
|
0
|
1700
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL001675
| Credited |
03/05/2024
|
|
Chendru
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |