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
| ವಿರುಪಾಕ್ಷಪ್ಪ ಶೀರಿ(Self) KN-20-001-037-004/494 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037491
| Credited |
03/04/2022
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2
| ಹನುಮಂತಪ್ಪ ಉಸಗಲಿ(Son) KN-20-001-037-004/51 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| BANK OF MAHARASTRA | Koppal | MAHB0001857 |
1520001040WL037491
| Credited |
03/04/2022
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3
| ಜಗದೀಶ ಉಸುಗಲಿ(Self) KN-20-001-037-004/530 | OTHER |
ಸೊಮಸಾಗರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037491
| Credited |
03/04/2022
|
|
|
4
| ಬಸವರಾಜ ಹಡಪಾದ(Self) KN-20-001-037-004/489 | OTHER |
ಸೊಮಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001040WL037491
| Credited |
03/04/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |