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
| ಜಯಮ್ಮ(Self) KN-20-001-035-001/493 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| IDBI BANK | Karatagi | IBKL0001718 |
1520001035WL037890
| Credited |
03/04/2022
|
|
|
2
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-035-001/495 | ST |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001035WL037890
| Credited |
03/04/2022
|
|
|
3
| ತಿಮ್ಮಪ್ಪ(Self) KN-20-001-035-001/730 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL037890
| Credited |
03/04/2022
|
|
|
4
| ಮಾಣಿಕ್ಯಮ್ಮ(Mother) KN-20-001-035-001/730 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001035WL037890
| Credited |
03/04/2022
|
|
|
5
| ಮಧುಬಾಬು(Son) KN-20-001-035-001/730 | SC |
ತೊಂಡಿಹಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 245 |
1715
|
171.5
|
70
|
1956.5
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001035WL037890
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |