ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಭೀಮಪ್ಪ(Self) KN-12-001-031-002/249 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | Tyavanige | 103 |
1512001WL021935
| Credited |
03/12/2020
|
|
|
2
| ಕಾಶೀನಾಥ(Self) KN-12-001-031-002/269 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | Tyavanige | 103 |
1512001WL021935
| Credited |
03/12/2020
|
|
|
3
| ಪ್ರೇಮಾ(Wife) KN-12-001-031-002/269 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL021935
| Credited |
03/12/2020
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-031-002/410 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL021935
| Credited |
03/12/2020
|
|
|
5
| ಇ.ಜೆ.ಕುಬೇಂದ್ರಪ್ಪ(Husband) KN-12-001-031-002/303 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL021935
| Credited |
03/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |