ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹೆಚ್ ಪ್ರಕಾಶನಾಯ್ಕ(Self) KN-12-001-041-004/542 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPANAHALLI | IDIB000G03 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
2
| ಸೌಭಾಗ್ಯ(Wife) KN-12-001-041-004/542 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
3
| ಮಾದಾನಾಯ್ಕ(Husband) KN-12-001-041-004/501 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
4
| ಆನಂದನಾಯ್ಕ(Brother) KN-12-001-041-004/554 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
5
| ಸಾಕಿಬಾಯಿ(Mother) KN-12-001-041-004/554 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
6
| ವೀಣಾಬಾಯಿ(Wife) KN-12-001-041-004/554 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
7
| ನಾರಾಯಣನಾಯ್ಕ ಡಿ(Self) KN-12-001-041-004/554 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
8
| ವಿನೋದಬಾಯಿ(Self) KN-12-001-041-004/501 | SC |
ಮರವಂಜಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL015642
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |