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
| Rajiya(Self) KN-20-002-033-003/2302 | OTHER |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
2
| ರುದ್ರಮ್ಮ(Self) KN-20-002-033-003/855 | OTHER |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
3
| Yankappa(Son) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
4
| Netravathi(Granddaughter) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
5
| Gangamma(Grandmother) KN-20-002-033-003/997 | ST |
ಹೊಸಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002033WL005045
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |