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
| ಶ್ರೀಶೈಲ(Self) KN-15-009-008-004/2222-D | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KEMBHAVI | SBIN0005983 |
1515009008WL070247
| Credited |
03/04/2021
|
|
|
2
| ರಮೇಶ ಸಿದ್ದಣ್ಣ(Self) KN-15-009-008-004/251-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL070247
| Credited |
03/04/2021
|
|
|
3
| ಜಟ್ಟೆಪ್ಪ(Self) KN-15-009-008-004/1251-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL070247
| Credited |
03/04/2021
|
|
|
4
| ಕವಿತಾ(Self) KN-15-009-008-004/1257-A | OTHER |
ತೆಗ್ಗಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | KEMBHAVI | KARB0000393 |
1515009008WL070247
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |