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
| ಶೀವಮ್ಮ KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 285 |
3990
|
0
|
0
|
3990
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 285 |
3990
|
0
|
0
|
3990
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
3
| ಭೀಮಪ್ಪ(Self) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
4
| ಶೇಖರಪ್ಪ(Son) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 285 |
3990
|
0
|
0
|
3990
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
5
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 285 |
3990
|
0
|
0
|
3990
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
6
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-005/268-A | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
12
| 285 |
3420
|
0
|
0
|
3420
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL003578
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |