ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕೊಟ್ರಮ್ಮ(Self) KN-20-002-001-001/8535 | OTHER |
ಅಳವಂಡಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL008441
| Credited |
19/09/2016
|
|
|
2
| ದೀಪಾ(Daughter) KN-20-002-001-001/8535 | OTHER |
ಅಳವಂಡಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL008441
| Credited |
19/09/2016
|
|
|
3
| ನಾಗಪ್ಪ(Son) KN-20-002-001-001/486 | OTHER |
ಅಳವಂಡಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL008441
| Credited |
19/09/2016
|
|
|
4
| ಕೋಟೇಶ KN-20-002-001-001/486 | OTHER |
ಅಳವಂಡಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL008441
| Credited |
19/09/2016
|
|
|
5
| ನಿಂಗಪ್ಪ(Son) KN-20-002-001-001/486 | OTHER |
ಅಳವಂಡಿ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL008441
| Credited |
19/09/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |