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
| ರಾಜಪ್ಪ(Self) KN-12-001-041-004/147 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
2
| ಕೆ.ಎನ್.ವೀರಭದ್ರಪ್ಪ KN-12-001-041-004/191 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
3
| ಪ್ರಭು(Son) KN-12-001-041-004/265 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
4
| ಲಿಂಗರಾಜು KN-12-001-041-004/221 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
5
| ನಿಂಗಪ್ಪ(Father) KN-12-001-041-004/533 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
6
| ಎನ್ ನಾಗರಾಜ(Self) KN-12-001-041-004/533 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
7
| ಇಂದ್ರಮ್ಮ(Wife) KN-12-001-041-004/147 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| INDIAN BANK | GOPANAHALLI | IDIB000G03 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
8
| ಸಿ.ಜಿ.ದರ್ಶನ(Self) KN-12-001-041-004/261 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
9
| ಸಿ.ಜಿ.ನಾಗರಾಜು(Brother) KN-12-001-041-004/261 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
10
| ಎಂ.ಡಿ.ಗಂಗಮ್ಮ KN-12-001-041-004/221 | OTHER |
ಮರವಂಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL003728
| Credited |
05/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |