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
| ಶಿವಣ್ಣ(Self) KN-19-009-014-010/33 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
2
| ರಾಣೆಮ್ಮ k(Wife) KN-19-009-014-010/33 | OTHER |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
3
| ವೆಂಕಟರಾಮಪ್ಪ(Father) KN-19-009-014-010/449 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
4
| ಮಂಜುಳ(Self) KN-19-009-014-010/450 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
5
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-010/450 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
6
| ಸರಸ್ವತಮ್ಮ(Wife) KN-19-009-014-010/449 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
7
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-010/449 | SC |
ಕೊಂಡಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL043664
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |