ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಸಾಬಮ್ಮ(Wife) KN-15-004-006-001/2693 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| INDIA POST PAYMENTS BANK | YADGIRI | IPOS0000001 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
2
| ರಾಮಮ್ಮ ಗಂ ಮುಖಂದಪ್ಪ(Self) KN-15-004-006-001/2694 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
3
| ಸರಸ್ವತಿ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-004-006-001/2673-A | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
4
| ರೇಣುಕಾ ಗಂ ಸನ್ನಭೀಮರಧಿ(Self) KN-15-004-006-001/2679 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
5
| ಅಭಿಮನ್ಯ ತಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-006-001/2693 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
6
| ಮರೇಪ್ಪ ತಂ ರಾಮಣ್ಣ(Self) KN-15-004-006-001/2701 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
7
| ಲಕ್ಷ್ಮಿ(Wife) KN-15-004-006-001/2701 | OTHER |
ಭೀಮನಳ್ಳಿ
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| STATE BANK OF INDIA | APMC YARD YADGIR | SBIN0021390 |
1515004006WL071902
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |