ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಶರಣವ್ವ ಹೊಸಮನಿ(Self) KN-20-004-023-004/691 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | KUKUNUR | PKGB0010711 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
2
| ಶ್ರೀಕಾಂತ(Son) KN-20-004-023-004/669 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| KARNATAKA BANK | GADAG | KARB0000251 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
3
| ಸುಜಾತ(Daughter) KN-20-004-023-004/691 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | KUKNOOR | SBIN0020222 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
4
| ಗಾಳೆವ್ವ KN-20-004-023-004/30 | SC |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
5
| ಹನಮಪ್ಪ(Self) KN-20-004-023-004/331 | OTHER |
ಲಕಮಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| STATE BANK OF INDIA | TALKAL | SBIN0020375 |
1520004WL013919
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |