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
| ಜುಬೇದಾಬೇಗಂ(Wife) KN-20-002-020-005/998 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL032761
| Credited |
29/01/2022
|
|
|
2
| ಉಮದೇವಿ(Wife) KN-20-002-020-005/159 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL032761
| Credited |
29/01/2022
|
|
|
3
| ಕಲ್ಲಯ್ಯ(Self) KN-20-002-020-005/159 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL032761
| Credited |
29/01/2022
|
|
|
4
| ಶಂಶುದ್ದಿನ(Self) KN-20-002-020-005/998 | OTHER |
ಇರಕಲ್ಲ್ಗಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 289 |
4335
|
0
|
0
|
4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL032761
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |