ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-001-031-003/468-C | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| PRAGATHI KRISHNA GRAMIN BANK | Chellur | PKGB0010573 |
1520001043WL007380
| Credited |
29/07/2017
|
|
|
2
| ಶಾಂತ(Mother-in-Law) KN-20-001-031-003/468-C | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| IDBI BANK | Karatagi | IBKL0001718 |
1520001043WL007380
| Credited |
29/07/2017
|
|
|
3
| ಅಮರೇಶ(Son) KN-20-001-031-003/468-C | OTHER |
ಸೋಮನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 236 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001043WL007380
| Credited |
29/07/2017
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |