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
| ಯಮನಮ್ಮ(Mother-in-Law) KN-20-003-022-003/2116-A | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
2
| ಶರಣಪ್ಪ ಮಲ್ಲಣ್ಣ ಮಂಗಳೂರ(Self) KN-20-003-022-003/2187 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003022WL024863
| Credited |
14/04/2024
|
|
Nagappa
|
3
| ನರಸಮ್ಮ ನಾಗಪ್ಪ ಆರೇರ(Self) KN-20-003-022-003/2129 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
4
| ಶರಣಪ್ಪ ಈರಪ್ಪ ನೀರಲೂಟಿ(Self) KN-20-003-022-003/2132 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Kustagi | CNRB0011811 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
5
| ಶಾರದಮ್ಮ(Wife) KN-20-003-022-003/2132 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003022WL024863
| Credited |
13/04/2024
|
|
Nagappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |