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
| ತಿಪ್ಪಮ್ಮ(Daughter-in-Law) KN-20-001-008-001/477 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
2
| ನಾಗವೇಣಿ(Daughter-in-Law) KN-20-001-008-001/477 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
3
| ಹನುಮೇಶ(Son) KN-20-001-008-001/477 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-20-001-008-001/477 | ST |
ಬಸಾಪಟ್ಟಣ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001008WL007363
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |