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
| ಅಂಪಮ್ಮ(Wife) KN-20-001-029-002/13 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002649
| Credited |
24/05/2023
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2
| ಗಂಗಮ್ಮ(Wife) KN-20-001-029-002/13 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL002649
| Credited |
24/05/2023
|
|
|
3
| ಶರನಬಸವ(Son) KN-20-001-029-002/13 | OTHER |
ಚಿಕ್ಕಡಣಕನಕಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL002649
| Credited |
24/05/2023
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |