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
| ಯಶೋಧಮ್ಮ KN-12-001-031-002/129 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
2
| ಮೀನಾಕ್ಷಮ್ಮ KN-12-001-031-002/130 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CORPORATION BANK | thyavanige | 103 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
3
| ಚಂದ್ರಶೇಕರಪ್ಪ(Self) KN-12-001-031-002/242 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
4
| ಮಜೀದ್(Self) KN-12-001-031-002/247 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
5
| ನಿರ್ಮಲ KN-12-001-031-002/139 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
6
| ಭೋಜರಾಜ್ KN-12-001-031-002/126 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001031WL024283
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |