ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಅಕ್ಕವ್ವ(Wife) KN-20-002-018-003/459 | OTHER |
ಲಾಚನಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL007105
| Credited |
07/07/2022
|
|
|
2
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-018-003/380 | OTHER |
ಲಾಚನಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL007105
| Credited |
07/07/2022
|
|
|
3
| ಹೊನ್ನಮ್ಮ(Daughter) KN-20-002-018-003/459 | OTHER |
ಲಾಚನಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL007105
| Credited |
07/07/2022
|
|
|
4
| ಅಮೀನಾ ಬೇಗಂ ಮೆಹಬೂಬ ಪಾಷಾ(Self) KN-20-002-018-003/1978 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL007105
| Credited |
07/07/2022
|
|
|
5
| ಜಾಲಪ್ಪ(Self) KN-20-002-018-003/380 | OTHER |
ಲಾಚನಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL0010130
| Credited |
17/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |