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
| ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-002-001/151 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTALA | 008036 |
1512001WL017384
| Credited |
21/09/2022
|
|
|
2
| ಕುಮಾರ(Self) KN-12-001-002-001/1111 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL017384
| Credited |
21/09/2022
|
|
|
3
| ಮಂಜಮ್ಮ KN-12-001-002-001/52 | SC |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL017384
| Credited |
21/09/2022
|
|
|
4
| ಅನಿತಾ(Wife) KN-12-001-002-001/151 | ST |
ಕಣಿವೆಬಿಳಚಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | PUNYASTHALA | SBIN0008036 |
1512001WL017384
| Credited |
21/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |