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
| Pooja Yallarling(Self) KN-06-005-023-001/2782 | ST |
ಬದ್ರಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005023WL013115
| Credited |
15/11/2022
|
|
|
2
| Tukaram Manikappa(Self) KN-06-005-023-001/1564 | ST |
ಬದ್ರಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL013115
| Credited |
15/11/2022
|
|
|
3
| Yallaling(Son) KN-06-005-023-001/1564 | ST |
ಬದ್ರಾಪೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL013115
| Credited |
15/11/2022
|
|
|
4
| Siddaling(Son) KN-06-005-023-001/1564 | ST |
ಬದ್ರಾಪೂರ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 309 |
927
|
0
|
0
|
927
| STATE BANK OF INDIA | NIRNA | SBIN0020292 |
1506005023WL013115
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 0 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |