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
| ಜಿ.ಶಿವಪ್ಪ KN-12-001-041-004/175 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL025004
| Credited |
29/01/2021
|
|
|
2
| ಗೀತಾ(Self) KN-12-001-041-004/242 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL025004
| Credited |
01/02/2021
|
|
|
3
| ಎಂ.ವಿ.ಭೋಜರಾಜು(Husband) KN-12-001-041-004/242 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL025004
| Credited |
29/01/2021
|
|
|
4
| ಜಿ.ಆರ್.ಅಕ್ಕಮ್ಮ KN-12-001-041-004/175 | OTHER |
ಮರವಂಜಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL025004
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |