ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BASAVA(Self) KN-23-003-011-002/856 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
2
| BHIMANNA(Self) KN-23-003-011-002/857 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
3
| RENUKA(Self) KN-23-003-011-002/855 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
4
| RAMANNA(Self) KN-23-003-011-002/852 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| HDFC BANK | BANGALORE - J P NAGAR | HDFC0000133 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
5
| HANUMANTHA(Self) KN-23-003-011-002/853 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
6
| YALLAMMA(Wife) KN-23-003-011-002/854 | OTHER |
ರಾಜಲಬಂಡಾ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL005212
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |