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
| ಗೌಸಬೀ(Wife) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 280 |
1400
|
140
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
2
| ರಾಜಮಾಬಿ(Daughter) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 280 |
1120
|
112
|
0
|
1232
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
3
| ಬುಡನಸಾಬ್(Self) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
4
| ನೂರಜಾನ(Daughter) KN-20-001-011-001/648 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
0
|
308
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL002426
| Credited |
09/05/2024
|
|
Lakshman
|
5
| ರೀಜ್ವಾನ ಬೇಗಂ(Self) KN-20-001-011-001/545-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
0
|
2156
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001011WL002426
| Credited |
10/05/2024
|
|
Lakshman
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 4 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |