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
| ಶೀವಪ್ಪ(Self) KN-12-001-031-003/541 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL012128
| Credited |
11/09/2021
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-12-001-031-003/541 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL012128
| Credited |
11/09/2021
|
|
|
3
| ಗುರುಬಸಪ್ಪ(Husband) KN-12-001-031-003/279 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CORPORATION BANK | NALKUDRE | CORP0001692 |
1512001WL012128
| Credited |
12/09/2021
|
|
|
4
| ಸರೋಜಮ್ಮ(Self) KN-12-001-031-003/279 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL027682
| Credited |
09/02/2022
|
|
|
5
| ವಸಂತಕುಮಾರ(Self) KN-12-001-031-003/832 | ST |
ನವಿಲೆಹಾಳ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| BANK OF INDIA | KEMPANAHALLI | BKID0008981 |
1512001WL012128
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |