ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಫಕೀರವ್ವ(Self) KN-20-002-017-004/960 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
2
| ಆನಂದಪ್ಪ(Son) KN-20-002-017-004/960 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
3
| ಹನುಮವ್ವ(Self) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
4
| ಹನುಮವ್ವ ಮಜ್ಗಿ(Daughter) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
5
| ಬಸಯ್ಯ(Self) KN-20-002-017-004/964 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
6
| ನಾಗರತ್ನ(Wife) KN-20-002-017-004/964 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
7
| ಮರಿಯಪ್ಪ(Husband) KN-20-002-017-004/959 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
8
| ಶಿವರಾಜ(Self) KN-20-002-017-004/962 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
9
| ರಾಮಣ್ಣ(Husband) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
10
| ದೇವಮ್ಮ(Self) KN-20-002-017-004/961 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
0
|
2500
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003718
| Credited |
07/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |