ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಈಶಪ್ಪ(Self) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
2
| ಸರಸ್ವತಿ(Wife) KN-20-002-019-006/139 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
3
| ಶ್ಯಾವಂತ್ರವ್ವ(Wife) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
5
| ಸಂಗೀತಾ(Daughter) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
6
| ಸುನಿತಾ(Daughter) KN-20-002-019-006/138 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | KOPPA | KARB0000410 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
7
| ರಾಮರಡ್ಡಿ(Self) KN-20-002-019-006/139 | OTHER |
ಮೆಳ್ಳಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL001594
| Credited |
11/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 6 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |