ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹೆಚ್ ಕುಮಾರ(Son) KN-20-001-012-002/13 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL028701
| Credited |
20/01/2022
|
|
|
2
| ಖಾಸಿಂಸಾಬ(Self) KN-20-001-012-002/27-A | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL028701
| Credited |
20/01/2022
|
|
|
3
| ಹನುಮಮ್ಮ KN-20-001-012-002/13 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001WL028701
| Credited |
20/01/2022
|
|
|
4
| ನಿಂಗನಗೌಡ(Self) KN-20-001-010-002/1106 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | Khanpur | CNRB0005752 |
1520001WL028701
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |