ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಭೈರಪ್ಪ(Self) KN-12-001-031-002/342 | SC |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
140
|
3990
| CORPORATION BANK | ತ್ಯಾವಣಿಗೆ | 103 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
2
| ಶ್ರೀನಿವಾಸ(Self) KN-12-001-031-002/384 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
140
|
3990
| CORPORATION BANK | THYAVANIGE | CORP0000103 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
3
| ದ್ರಾಕ್ಷಾಯಣಮ್ಮ(Wife) KN-12-001-031-002/384 | ST |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
140
|
3990
| PRAGATHI KRISHNA GRAMIN BANK | KABBALA | PKGB0010893 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
4
| ರಜಿಯಾ(Self) KN-12-001-031-002/381 | OTHER |
ದೊಡ್ಡಘಟ್ಟ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 275 |
3850
|
0
|
140
|
3990
| UNION BANK OF INDIA | THYAVANIGE | UBIN0901032 |
1512001WL010213
| Credited |
14/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |