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
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Mother) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL010053
|
|
|
|
Durugappa
|
2
| ಜಡಿಯಮ್ಮ(Wife) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
3
| ಗುರುಪಾದಸ್ವಾಮಿ(Self) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
4
| ಶಿವಕುಮಾರಸ್ವಾಮಿ(Father) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010053
|
|
|
|
Durugappa
|
5
| ಪ್ರಶಾಂತ H M(Son) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
6
| ನೀಲಮ್ಮ(Wife) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL010053
|
|
|
|
Durugappa
|
7
| ಗಾದಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
8
| ಉಮಾದೆವಿ(Wife) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
9
| ವೀರೇಶ(Son) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL010053
|
|
|
|
Durugappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |