ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸವಿತಾ ಭೀಮಾಶಂಕರ ಹೂಗಾರ(Self) KN-07-003-015-001/1101 | OTHER |
ಹಲಸಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
|
|
|
|
|
2
| ಭೀಮಾಶಂಕರ ಅಮೋಘಸಿದ್ದ ಹೂಗಾರ(Husband) KN-07-003-015-001/1101 | OTHER |
ಹಲಸಂಗಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
|
|
|
|
|
3
| ಶ್ರೀಶೈಲ ಹೂಗಾರ(Husband) KN-07-003-015-001/4217 | OTHER |
ಹಲಸಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
| Credited |
22/06/2022
|
|
|
4
| ವಿಜಯಲಕ್ಷಮೀ ಆಳೂರ(Self) KN-07-003-015-001/82351 | OTHER |
ಹಲಸಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
| Credited |
22/06/2022
|
|
|
5
| ಸಿದ್ದಾರಾಮ ಆಳೂರ(Husband) KN-07-003-015-001/82351 | OTHER |
ಹಲಸಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
| Credited |
22/06/2022
|
|
|
6
| ಮಾಯಕ್ಕ ಶ್ರೀಶೈಲ ಹೂಗಾರ(Self) KN-07-003-015-001/4217 | OTHER |
ಹಲಸಂಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 309 |
3090
|
0
|
0
|
3090
| UNION BANK OF INDIA | HALASANGI | UBIN0542521 |
1507003WL007590
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |