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
| ಭೀಮರಾಯ(Son) KN-15-004-006-001/574 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
2
| ಸ.ಭೀಮರಾಯ(Son) KN-15-004-006-001/574 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
3
| ಮಾಹದೇವಿ(Daughter) KN-15-004-006-001/574 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
4
| ಇಜ್ಜಮ್ಮಾ KN-15-004-006-001/196 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
5
| ರಾಮಲಿಂಗ KN-15-004-006-001/574 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
6
| ಸಾಬಣ್ಣ KN-15-004-006-001/196 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 224 |
896
|
0
|
40
|
936
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
7
| ಚಂದ್ರಮ್ಮಾ KN-15-004-006-001/574 | OTHER |
ಭೀಮನಳ್ಳಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
20
|
468
| CANARA BANK | Bhimanalli | CNRB0005348 |
1515004WL029198
| Credited |
24/10/2016
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |