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
| ತುಳಸಿದಾಸ ಗೋಪಾಳ ದೇಸಾಯಿ(Self) KN-27-010-011-025/61 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
2
| ತ್ರಪ್ತಿ ತುಳಸಿದಾಸ ದೇಸಾಯಿ(Wife) KN-27-010-011-025/61 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
3
| ಗೋಪಾಳ ವಿಷ್ಣು ದೇಸಾಯಿ(Self) KN-27-010-011-025/275 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
110
|
2849
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
4
| ರಮೇಶ ಗೋಪಾಲ ದೇಸಾಯಿ(Self) KN-27-010-011-025/98 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
110
|
2849
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
5
| ಗಂಗಾವತಿ ಗೋಪಾಳ ದೇಸಾಯಿ(Wife) KN-27-010-011-025/275 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 249 |
2739
|
0
|
110
|
2849
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
6
| ವಿನಾಯಕ ಗೋಪಾಳ ದೇಸಾಯಿ(Self) KN-27-010-011-025/66 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
7
| ಮಿನಾಕ್ಷಿ(Wife) KN-27-010-011-025/66 | OTHER |
ಸಾಂಗವೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
100
|
2590
| SYNDICATE BANK | JOIDA | SYNB0000335 |
1527010WL010229
| Credited |
15/09/2018
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |