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
| ಶಾಯವ್ವ ಕೋಲಕಾರ(Daughter) KN-07-001-037-001/585 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | VIJAYAPUR | IPOS0000001 |
1507001WL01111
|
|
|
|
|
2
| ಚಂದಪ್ಪ ಕೋಲಕಾರ(Self) KN-07-001-037-001/595 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Nidagundi | 002243 |
1507001WL01111
|
|
|
|
|
3
| ಯಲವ್ವ ಕೋಲಕಾರ(Wife) KN-07-001-037-001/595 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Nidagundi | 002243 |
1507001WL01111
|
|
|
|
|
4
| ಪರಸಪ್ಪ ಕೋಲಕಾರ(Son) KN-07-001-037-001/595 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | Nidagundi | 002243 |
1507001WL01111
|
|
|
|
|
5
| ಲಕ್ಷ್ಮಣ ಕೋಲಕಾರ(Self) KN-07-001-037-001/585 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001WL01111
|
|
|
|
|
6
| ರಾಮಪ್ಪ ಕೋಲಕಾರ(Father) KN-07-001-037-001/585 | OTHER |
ಹೆಬ್ಬಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Nidagundi | 002243 |
1507001WL01111
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |