ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಿದ್ದಮ್ಮ ಗಂ ಸುಬ್ಬಣ್ಣ ಹೊಸಮನಿ(Granddaughter) KN-15-009-008-002/4506-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Hunasagi | CNRB0004661 |
1515009008WL010933
| Credited |
12/06/2024
|
|
|
2
| ತಿಪ್ಪಮ್ಮ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/4244 | ST |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HUNASAGI | CNRB0011323 |
1515009008WL010933
| Credited |
12/06/2024
|
|
|
3
| ಮಲ್ಲಣ್ಣ(Self) KN-15-009-008-002/3755 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL010933
| Credited |
12/06/2024
|
|
|
4
| ರಂಗಮ್ಮ ಗಂ ಪೀರಪ್ಪ(Self) KN-15-009-008-002/3765 | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| KARNATAKA BANK | HUNSAGI | KARB0000324 |
1515009008WL010933
| Credited |
12/06/2024
|
|
|
5
| ಮಡಿವಾಳಮ್ಮ(Self) KN-15-009-008-002/4506-A | OTHER |
ಯಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | HUNSIGI | SBIN0020419 |
1515009008WL010933
| Credited |
12/06/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |