ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಚಂದ್ರಶೇಖರ್(Son) KN-20-001-005-003/272 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL024632
| Credited |
13/04/2024
|
|
|
2
| ರುದ್ರಮ್ಮ(Wife) KN-20-001-005-003/458 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL024632
| Credited |
13/04/2024
|
|
|
3
| ಪರಗುಡಿಯಪ್ಪ(Son) KN-20-001-005-003/341-A | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL024632
| Credited |
13/04/2024
|
|
|
4
| ನಂದಿನಿ(Wife) KN-20-001-005-003/2246 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001WL024632
| Credited |
14/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 4 | 0 | 0 | 4 | 0 | 4 | 4 | 4 | 0 | 4 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |