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
| ಸುವರ್ತಾ(Wife) KN-20-002-029-001/95-A | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL000147
| Credited |
12/05/2021
|
|
|
2
| ನಾಗರಾಜ(Husband) KN-20-002-029-001/95-A | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL000147
| Credited |
12/05/2021
|
|
|
3
| ಮಂಜುನಾಥ(Grandson) KN-20-002-029-001/843 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL000147
| Credited |
12/05/2021
|
|
|
4
| ಫಕೀರಮ್ಮ(Self) KN-20-002-029-001/862 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL000147
| Credited |
30/04/2021
|
|
|
5
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-029-001/879 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| CANARA BANK | BANDI HARLAPUR | CNRB0011820 |
1520002029WL000147
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 4 | 2 | | | | | | | | | | | | | | |