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
| ರಮೇಶ(Son) KN-20-002-010-002/93 | OTHER |
ಹಲವಾಗಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014446
| Credited |
10/08/2020
|
|
|
2
| ಹನುಮಪ್ಪ(Self) KN-20-002-010-002/93 | OTHER |
ಹಲವಾಗಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014446
| Credited |
10/08/2020
|
|
|
3
| ಯಮನಪ್ಪ(Self) KN-20-002-010-002/1015-A | OTHER |
ಹಲವಾಗಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014446
| Credited |
10/08/2020
|
|
|
4
| ಪವಿತ್ರಾ(Wife) KN-20-002-010-002/1015-A | OTHER |
ಹಲವಾಗಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002WL014446
| Credited |
10/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |