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
| ಚನ್ನಮ್ಮ(Self) KN-20-002-017-003/638 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
2
| ರುದ್ರಮ್ಮ(Self) KN-20-002-017-003/623 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
3
| ಪ್ರಕಾಶ(Son) KN-20-002-017-003/626 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
4
| ಕರಿಯಮ್ಮ(Daughter) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-002-017-003/636 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
6
| ಸುದೀಪ(Son) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
7
| ಸವಿತಾ(Daughter) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
8
| ಯಂಕವ್ವ(Wife) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 260 |
3900
|
0
|
0
|
3900
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
9
| ನರಸಪ್ಪ(Self) KN-20-002-017-003/631 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 260 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
10
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-002-017-003/636 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008366
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |