ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಬೇಬಿ ಮಂಜುನಾಥ ನಾಯ್ಕ(Wife) KN-27-006-019-003/785-B | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
2
| ಲಕ್ಷ್ಮಿ ವೆಂಕಪ್ಪ ನಾಯ್ಕ(Self) KN-27-006-019-003/786-B | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
3
| ಗುಲಾಬಿ ತಿಮ್ಮಣ್ಣ ಪಟಗಾರ(Wife) KN-27-006-019-003/863 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
4
| ದೇವಕಿ ನಾಗೇಶ ಪಟಗಾರ(Self) KN-27-006-019-003/864 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
5
| ಜಟ್ಟು ಶಿವಪ್ಪ ಪಟಗಾರ(Self) KN-27-006-019-003/898 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ ನಾಗಪ್ಪ ಪಟಗಾರ(Daughter-in-Law) KN-27-006-019-003/898 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
7
| ತಾರಾ ಶಿವಾನಂದ ಪಟಗಾರ(Wife) KN-27-006-019-003/899 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GUDEANGADI | BARB0VJGUDE |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
8
| ಕಮಲಾ ಗಜಾನನ ನಾಯ್ಕ(Daughter-in-Law) KN-27-006-019-003/880 | OTHER |
ಹೊಲನಗದ್ದೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | Kumta | BARB0VJKUMT |
1527006019WL005703
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |