ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನೇತ್ರಾವತಿ(Self) KN-20-002-001-001/8801 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL014763
| Credited |
11/09/2021
|
|
|
2
| ಮಹಾಂತೇಶ(Husband) KN-20-002-001-001/8801 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL014763
| Credited |
11/09/2021
|
|
|
3
| ಅನಿತಾ(Self) KN-20-002-001-001/8802 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL014763
| Credited |
11/09/2021
|
|
|
4
| ಬಸಣ್ಣ ಹನುಮಪ್ಪ ಉಪ್ಪಾರ(Husband) KN-20-002-001-001/1513 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014763
| Credited |
11/09/2021
|
|
|
5
| ನಾಗರಾಜ(Husband) KN-20-002-001-001/8802 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014763
| Credited |
11/09/2021
|
|
|
6
| ಈರಮ್ಮ(Self) KN-20-002-001-001/1513 | OTHER |
ಅಳವಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014763
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |