ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಹನುಮೇಶ(Son) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
70
|
2226
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL001200
| Credited |
10/05/2022
|
|
|
2
| ಶಾರದ(Self) KN-20-001-018-003/912 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
70
|
2226
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL001200
| Credited |
10/05/2022
|
|
|
3
| ಶಕುಂತಲಾ(Daughter) KN-20-001-018-003/703 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
70
|
2226
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL001200
| Credited |
10/05/2022
|
|
|
4
| ಸಣ್ಣ ದೇವರಾಜ(Husband) KN-20-001-018-003/912 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
70
|
2226
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001018WL001200
| Credited |
10/05/2022
|
|
|
5
| ದೇವಮ್ಮ(Wife) KN-20-001-018-003/703 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 308 |
2156
|
0
|
70
|
2226
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001WL0002878
| Credited |
29/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |