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
| ವಿನೋದಬಾಯಿ(Wife) KN-12-001-041-004/523 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL017413
| Credited |
10/11/2023
|
|
|
2
| ಮಾದಾನಾಯ್ಕ(Husband) KN-12-001-041-004/501 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL017413
| Credited |
11/11/2023
|
|
|
3
| ಚತ್ರ್ಯನಾಯ್ಕ(Self) KN-12-001-041-004/520 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL017413
| Credited |
10/11/2023
|
|
|
4
| ತಿಪ್ಪೇಶನಾಯ್ಕ(Self) KN-12-001-041-004/523 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL017413
| Credited |
11/11/2023
|
|
|
5
| ಕೆ ಲಿಂಗರಾಜ(Self) KN-12-001-041-004/511 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL017413
| Credited |
11/11/2023
|
|
|
6
| ಸಿ ಗಿರೀಶನಾಯ್ಕ(Son) KN-12-001-041-004/520 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL017413
| Credited |
10/11/2023
|
|
|
7
| ವಿನೋದಬಾಯಿ(Self) KN-12-001-041-004/501 | SC |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL017413
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |