ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪುಟ್ಟಪ್ಪ(Father) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | CHANNAGIRI | CNRB0000572 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
2
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-041-007/101 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
3
| ಎಸ್.ಮಂಜಪ್ಪ(Self) KN-12-001-041-007/11 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL0019545
| Credited |
16/11/2022
|
|
|
4
| ಸರಿತಾ KN-12-001-041-007/170 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
5
| ಮಂಜಮ್ಮ(Wife) KN-12-001-041-007/157 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | CHANNAGIRI | SBIN0040139 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
6
| ಈ.ನಾಗಪ್ಪ(Self) KN-12-001-041-007/157 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
7
| ಗಂಗಪ್ಪ(Husband) KN-12-001-041-007/51 | SC |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL015139
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |