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
| ಧನಮ್ಮ(Self) KN-19-009-014-004/9-A | SC |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030584
| Credited |
16/11/2022
|
|
|
2
| ವಿನೋದಮ್ಮ(Wife) KN-19-009-014-006/44 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030584
|
|
|
|
|
3
| ಚೌಡಪ್ಪ(Son) KN-19-009-014-004/70 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | TAYALUR | CNRB0000495 |
1519009014WL030584
| Credited |
16/11/2022
|
|
|
4
| ಲಕ್ಷ್ಮಪ್ಪ(Self) KN-19-009-014-006/44 | OTHER |
ಚಿಕ್ಕನದಿನ್ನೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL030584
|
|
|
|
|
5
| NARAYABNASWAMY(Husband) KN-19-009-014-004/167 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL030584
| Credited |
16/11/2022
|
|
|
6
| ಕನಕಮ್ಮ(Self) KN-19-009-014-004/35 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL030584
| Credited |
16/11/2022
|
|
|
7
| ROOPA(Self) KN-19-009-014-004/167 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL030584
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |