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
| ಪೀರಸಾಬ.(Son) KN-20-004-024-002/348 | OTHER |
ತಳಕಲ್ಲ
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P
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P
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P
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15
| 249 |
3735
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0
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0
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3735
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL017996
| Credited |
11/09/2020
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2
| ಫಕೃನ್ನಿಸಾ(Daughter-in-Law) KN-20-004-024-002/348 | OTHER |
ತಳಕಲ್ಲ
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P
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P
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P
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15
| 249 |
3735
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0
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0
|
3735
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004024WL017996
| Credited |
11/09/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |