ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮಲ್ಲಮ್ಮ ಗಂ ಸಿದ್ರಾಮ(Self) KN-15-005-029-002/1048 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
2
| ಸಿದ್ರಾಮ ತಂ ಶರಣಪ್ಪ(Husband) KN-15-005-029-002/1048 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
3
| ಮಹೇಬೂಬ ತಂದೆ ಈಸಾಬು(Self) KN-15-005-029-002/1102 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
4
| ಮುನೇರಾ ಗಂಡ ಮಹೆಬೂಬ(Wife) KN-15-005-029-002/1102 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
5
| ಸಾಬಮ್ಮ ಗಂಡ ಹಣಮಂತ ಮುಸ್ತಾಪುರ(Self) KN-15-005-029-002/1121 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
6
| ಮಹೇಬೂಬಸಾಬ(Self) KN-15-005-029-002/311 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
7
| ಮಸ್ತಾನಬಿ(Wife) KN-15-005-029-002/311 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
8
| ಜೈಬುನಬಿ(Self) KN-15-005-029-002/396 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
9
| ರಜಾಕ(Husband) KN-15-005-029-002/396 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
10
| ಅಮೆತಪ್ಪಾ(Self) KN-15-005-029-002/434 | OTHER |
ಹೊನ್ನ ಕೀರಣಗಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| BANK OF BARODA | Keeranagi | BARB0VJKEER |
1515005029WL007019
| Credited |
30/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |