ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ದಿನಕರ ಸಣ್ಣಣ್ಣ ಗೌಡ ಹುಲಿಮುಂಡಗಿ(Self) KN-27-011-004-002/495 | OTHER |
ಆನಗೋಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Angod Bisgod | CNRB0010344 |
1527011004WL005850
|
|
|
|
|
2
| ಮೋಹನ ಹೂವಾ ಮರಾಠಿ(Wife) KN-27-011-004-002/5 | OTHER |
ಆನಗೋಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Angod Bisgod | CNRB0010344 |
1527011004WL005850
|
|
|
|
|
3
| ಲಕ್ಷ್ಮಣ ಮನೋಹರ ನಾಯ್ಕ ಹುಲಿಮುಂಡಗಿ(Self) KN-27-011-004-002/545 | OTHER |
ಆನಗೋಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Angod Bisgod | CNRB0010344 |
1527011004WL005850
|
|
|
|
|
4
| ವನಿತಾ ಗೌಡ(Wife) KN-27-011-004-002/495 | OTHER |
ಆನಗೋಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Angod Bisgod | CNRB0010344 |
1527011004WL005850
| Credited |
22/05/2024
|
|
|
5
| ಉಷಾ ಭಿಮಾ ಮರಾಠಿ(Wife) KN-27-011-004-002/283 | OTHER |
ಆನಗೋಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011004WL005850
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |