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
| ಸಣ್ಣ ಈರಣ್ಣ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
2
| ಮಾನಮ್ಮ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
3
| ಮಾನಪ್ಪ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
4
| ಸಂಗಮ್ಮ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
5
| ದರ್ಮಣ್ಣ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
6
| ರೇಣುಕಾ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
7
| ಕಮಲಮ್ಮ KN-23-002-022-003/1218 | ST |
ಗೌಡುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 174 |
2610
|
0
|
0
|
2610
| | | |
1523002WL05725
| Credited |
11/01/2014
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |