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
| ಮಂಜುನಾಥ(Son) KN-09-007-003-002/9159 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016473
| Credited |
12/09/2021
|
|
|
2
| ಆಶಾ(Daughter-in-Law) KN-09-007-003-002/25377 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Shivani R S | PKGB0012406 |
1509007WL016473
| Credited |
12/09/2021
|
|
|
3
| ಟಿ ಎಸ್ ಗಿರಿರಾಜಪ್ಪ(Self) KN-09-007-003-002/9159 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | SHIVANI | UBIN0901024 |
1509007WL016473
| Credited |
12/09/2021
|
|
|
4
| ಜ್ಯೋತಿ(Self) KN-09-007-003-002/25424 | OTHER |
ತಡಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KAVERI GRAMEENA BANK | Tarikere | SBIN0RRCKGB |
1509007WL016473
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |