ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಸಿದ್ದಲಿಂಗೇಶ(Self) KN-20-001-005-002/926-B | OTHER |
ಅಗೋಲಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL023714
| Credited |
30/12/2022
|
|
|
2
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/562 | OTHER |
ಅಗೋಲಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL023714
| Credited |
30/12/2022
|
|
|
3
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/82 | OTHER |
ಅಗೋಲಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL023714
| Credited |
30/12/2022
|
|
|
4
| ಇಂದ್ರೆಮ್ಮ(Wife) KN-20-001-005-002/82 | OTHER |
ಅಗೋಲಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL023714
| Credited |
30/12/2022
|
|
|
5
| ಸರಸ್ವತಿ(Granddaughter) KN-20-001-005-002/562 | OTHER |
ಅಗೋಲಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL023714
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |