ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಸಂಗಮ್ಮ(Wife) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Wife) KN-20-002-013-005/162 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
3
| ರಾಮಣ್ಣ(Self) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 290 |
1450
|
0
|
0
|
1450
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
4
| ಬಸುವರಾಜ(Son) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
5
| ಜಯಶ್ರೀ ಗಂಡ ಬಸವರಾಜ ಕಟ್ಟಿ(Daughter-in-Law) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-013-005/162 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL0006911
| Credited |
27/06/2023
|
|
|
7
| ಯಂಕಮ್ಮ ಗಂಡ ಹನುಮಂತಪ್ಪ ಭೋವಿ(Wife) KN-20-002-013-005/139 | SC |
ಟಣಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005721
| Credited |
12/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 6 | 4 | 5 | 5 | 6 | | | | | | | | | | | | | | |