ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರಂಗವ್ವ(Self) KN-20-003-014-001/247 | ST |
ಗೊರೆಬಿಹಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL032428
|
|
|
|
|
2
| ದೇವಪ್ಪ ಭೀಮಪ್ಪ ನೆರತೆಲಿ(Self) KN-20-003-006-004/1177 | OTHER |
ಯರಗೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL032428
| Credited |
31/03/2021
|
|
|
3
| ಮಲ್ಲಯ್ಯ ಹುಚಯ್ಯ KN-20-003-006-004/119 | OTHER |
ಯರಗೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL032428
| Credited |
31/03/2021
|
|
|
4
| ಚನ್ನವ್ವ ಮಲ್ಲಯ್ಯ KN-20-003-006-004/119 | OTHER |
ಯರಗೇರಾ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL032428
| Credited |
31/03/2021
|
|
|
5
| ಶಿವನಪ್ಪ(Self) KN-20-003-014-001/228 | ST |
ಗೊರೆಬಿಹಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 275 |
4125
|
0
|
0
|
4125
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003WL032428
| Credited |
31/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |