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
| ನಿಂಗವ್ವ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-002/521-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
2
| ನಾಗಮ್ಮ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/522-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
3
| ಮರೆಮ್ಮ(Self) KN-15-009-008-002/978-A | SC |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
4
| ದೇವಪ್ಪ ಹಣಮಪ್ಪ(Self) KN-15-009-008-002/520-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
5
| ಮನೋಹರ(Son) KN-15-009-008-002/840-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
6
| ಜೋತ್ಯಿ(Daughter) KN-15-009-008-002/840-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1515009008WL042903
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |