ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಯಮನಪ್ಪ(Brother) KN-20-001-033-003/83 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
|
|
|
2
| ಶರಣಬಸವ(Son) KN-20-001-033-003/941 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
|
|
|
3
| ವಿಶಾಲಾಕ್ಷಿ(Daughter-in-Law) KN-20-001-033-003/941 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
|
|
|
4
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-033-003/94 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| CANARA BANK | KARATGI | CNRB0000526 |
1520001033WL035256
| Credited |
30/03/2022
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-033-003/83 | OTHER |
ಪನ್ನಾಪುರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | BEVINAL FI | SBIN0021949 |
1520001033WL035256
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |