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
| ನೀಲಾಬಾಯಿ(Wife) KN-12-001-041-004/96 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
2
| ನಾಗಿಬಾಯಿ(Wife) KN-12-001-041-004/316 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
3
| ಮಂಜಿಬಾಯಿ(Wife) KN-12-001-041-004/185 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
4
| ಜಯಬಾಯಿ(Self) KN-12-001-041-004/323 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
5
| ಶಿವನಾಯ್ಕ(Self) KN-12-001-041-004/181 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
6
| ವಿನೋದಬಾಯಿ(Wife) KN-12-001-041-004/181 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
7
| ಶೇಖರನಾಯ್ಕ(Husband) KN-12-001-041-004/323 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
8
| ಬಿ.ಕುಮಾರನಾಯ್ಕ(Self) KN-12-001-041-004/96 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
9
| ರಾಜನಾಯ್ಕ(Self) KN-12-001-041-004/316 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL005578
| Credited |
03/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |