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
| ಸಿದ್ದಪ್ಪ ಪಿ ಎಂ(Husband) KN-12-001-031-002/738 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | SANTHEBENNUR | CNRB0000579 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
2
| ಮಂಜಪ್ಪ.ಎಂ.ಆರ್(Self) KN-12-001-031-002/297 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/297 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
5
| ರತ್ನಮ್ಮ(Self) KN-12-001-031-002/524 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
6
| ಪಿ.ಆರ್.ಶಿವು(Self) KN-12-001-031-002/355 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL020303
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |