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
| ಚಂದ್ರಪ್ಪ(Husband) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
2
| ಜಿ.ಆರ್. ಶರತ್ ಬಾಬು(Self) KN-12-001-041-007/40 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030875
| Credited |
18/03/2021
|
|
|
3
| ಶಾಂತ(Wife) KN-12-001-041-007/113 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
4
| ಅನುಸೂಯಮ್ಮ(Wife) KN-12-001-041-007/120 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030875
| Credited |
18/03/2021
|
|
|
5
| ಟಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-041-007/129 | ST |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001041WL030875
| Credited |
18/03/2021
|
|
|
6
| ರವಿಕುಮಾರ(Husband) KN-12-001-041-007/10 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
7
| ಸರೋಜಮ್ಮ(Self) KN-12-001-041-007/115 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
8
| ಜಿ.ಟಿ.ಶಂಕರಮೂರ್ತಿ KN-12-001-041-007/12 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
9
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-041-007/123 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
10
| ಬಸವರಾಜ ಜಿ.ಸಿ KN-12-001-041-007/150 | OTHER |
ಹಲಕನಾಳ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001041WL030875
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |