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
| ಹನುಮಮ್ಮ(Wife) KN-20-002-013-005/162 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
2
| ಫಕೀರಮ್ಮ(Daughter) KN-20-002-013-005/162 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
3
| ಶೇಖವ್ವ ಅಲಿಯಾಸ್ ಕಮಲವ್ವ ಗಂಡ ಸಣ್ಣಹನುಮಂತಪ್ಪ ಬಂಡಿ(Wife) KN-20-002-013-005/127-A | ST |
ಟಣಕನಕಲ್ಲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
4
| ಸಣ್ಣಹನುಮಂತಪ್ಪ ತಂದೆ ದೊಡ್ಡಹನುಮಂತಪ್ಪ ಬಂಡಿ(Self) KN-20-002-013-005/127-A | ST |
ಟಣಕನಕಲ್ಲ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
5
| ಯಲ್ಲಪ್ಪ ತಂದೆ ಸಣ್ಣಹನುಮಪ್ಪ ಜಾಡರ್(Self) KN-20-002-013-005/126-A | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 280 |
560
|
0
|
0
|
560
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
6
| ಯಂಕಪ್ಪ ತಂದೆ ನಿಂಗಪ್ಪ ಹಂದ್ರಾಳ(Self) KN-20-002-013-005/2-A | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
7
| ಬಸುವರಾಜ(Son) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
8
| ಜಯಶ್ರೀ ಗಂಡ ಬಸವರಾಜ ಕಟ್ಟಿ(Daughter-in-Law) KN-20-002-013-005/159 | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
9
| ದೇವಮ್ಮ ಗಂಡ ಯಂಕಪ್ಪ ಹಂದ್ರಾಳ(Wife) KN-20-002-013-005/2-A | OTHER |
ಟಣಕನಕಲ್ಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | LEBGERA | SBIN0041130 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
10
| ಲಲಿತಾ ಗಂಡ ಯಲ್ಲಪ್ಪ ಜಾಡರ್(Wife) KN-20-002-013-005/126-A | OTHER |
ಟಣಕನಕಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002013WL000097
| Credited |
24/04/2024
|
|
Mahiboobi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | 8 | 8 | 6 | 8 | 10 | | | | | | | | | | | | | | |