ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಾರದಾ ಜಾನಗ್ಯಾ ಮರಾಠಿ KN-27-001-010-005/424 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| VIJAYA BANK | Madangeri | 0001306 |
1527001WL027744
| Credited |
31/03/2021
|
|
|
2
| ಗಣೇಶ KN-27-001-010-005/424 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| VIJAYA BANK | MADANAGERE,KARNATAKA | VIJB0001306 |
1527001WL027744
| Credited |
31/03/2021
|
|
|
3
| ಜಾನಗ್ಯಾ ಲಕ್ಕು ಮರಾಠಿ(Self) KN-27-001-010-005/424 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| VIJAYA BANK | MADANAGERE,KARNATAKA | VIJB0001306 |
1527001WL027744
| Credited |
31/03/2021
|
|
|
4
| ನಾಗೇಶ ಜಾನಗ್ಯಾ ಮರಾಠಿ(Self) KN-27-001-010-005/783 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | Madangeri | BARB0VJMAUT |
1527001WL027744
| Credited |
03/04/2021
|
|
|
5
| ಶಕುಂತಲಾ ನಾಗೇಶ ಮರಾಠಿ(Wife) KN-27-001-010-005/783 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | Madangeri | BARB0VJMAUT |
1527001WL027744
| Credited |
03/04/2021
|
|
|
6
| ಶಾಂಬಾ ನಾರಾಯಣ ಮರಾಠಿ KN-27-001-010-005/194 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | Madangeri | BARB0VJMAUT |
1527001WL027744
| Credited |
31/03/2021
|
|
|
7
| ರಾಮಾ ನಾರಾಯಣ ಮರಾಠಿ KN-27-001-010-005/201 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | Madangeri | BARB0VJMAUT |
1527001WL027744
| Credited |
31/03/2021
|
|
|
8
| ಮಹಾದೇವಿ ರಾಮಾ ಮರಾಠಿ KN-27-001-010-005/201 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | Madangeri | BARB0VJMAUT |
1527001WL027744
| Credited |
31/03/2021
|
|
|
9
| ಹಿಮಾಕರ ನಾರಾಯಣ ಮರಾಠಿ KN-27-001-010-005/202 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | ACHAVE | BARB0VJACHA |
1527001WL027744
| Credited |
31/03/2021
|
|
|
10
| ರಾಧಾ ಹಿಮಾಕರ ಮರಾಠಿ KN-27-001-010-005/202 | OTHER |
ಬ್ರಹ್ಮೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
70
|
1995
| BANK OF BARODA | ACHAVE | BARB0VJACHA |
1527001WL027744
| Credited |
31/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |