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
| ನಿಂಗನಗೌಡ(Husband) KN-20-002-017-003/988 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL005628
| Credited |
26/06/2022
|
|
|
2
| ಗೋಣೆಬಸನಗೌಡ(Husband) KN-20-002-017-003/989 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL005628
| Credited |
26/06/2022
|
|
|
3
| Devamma(Wife) KN-20-002-017-003/999 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL005628
| Credited |
26/06/2022
|
|
|
4
| Kanakappa(Son) KN-20-002-017-003/999 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 285 |
2565
|
0
|
0
|
2565
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005628
| Credited |
25/06/2022
|
|
|
5
| ಸುಶೀಲಮ್ಮ ನಿರಲಿಗಿ(Self) KN-20-002-017-003/971 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 285 |
2850
|
0
|
0
|
2850
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL005628
| Credited |
25/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |