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
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-033-002/982 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
2
| ನಿರ್ಮಲಾ(Wife) KN-20-001-033-002/942 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
3
| ವೀರಪ್ಪ(Self) KN-20-001-033-002/981 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
4
| ಅಮರೇಶ(Self) KN-20-001-033-002/982 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
5
| ಚಂದ್ರು ಮೇಟಿ(Self) KN-20-001-033-002/953 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
6
| ಶಾಂತ(Wife) KN-20-001-033-002/953 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
7
| ಅಂಬ್ರಮ್ಮ(Wife) KN-20-001-033-002/981 | OTHER |
ಬೇವಿನಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
70
|
1995
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001033WL005014
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 5 | 5 | 6 | 6 | 0 | | | | | | | | | | | | | | |