ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಕಲ್ಯಾಣಮ್ಮ(Wife) KN-20-001-037-004/38 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001040WL020947
| Credited |
29/12/2021
|
|
|
2
| ಬಸವಂತಪ್ಪ(Husband) KN-20-001-037-004/38 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 289 |
2890
|
0
|
0
|
2890
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001040WL020947
| Credited |
29/12/2021
|
|
|
3
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL020947
| Credited |
29/12/2021
|
|
|
4
| ವಿರುಪಾಕ್ಷಪ್ಪ ಶೀರಿ(Self) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 289 |
2890
|
0
|
0
|
2890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL020947
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |