ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದೇವಪ್ಪ(Husband) KN-20-002-010-004/1373-A | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| PRAGATHI GRAMIN BANK | ALWANDI | CNRB000PGB1 |
1520002WL023116
| Credited |
25/03/2024
|
|
Mahesh
|
2
| ಯಲ್ಲಪ್ಪ ಆವೋಜಿ(Son) KN-20-002-010-004/1019-A | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
9
| 316 |
2844
|
0
|
0
|
2844
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL023116
| Credited |
25/03/2024
|
|
Mahesh
|
3
| ಯಲ್ಲವ್ವ(Wife) KN-20-002-010-004/257-A | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL023116
| Credited |
25/03/2024
|
|
Mahesh
|
4
| ಅನಸವ್ವ(Self) KN-20-002-010-004/792 | OTHER |
ಬೋಚನಹಳ್ಳಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 316 |
3160
|
0
|
0
|
3160
| CANARA BANK | Betageri | CNRB0011812 |
1520002WL023116
| Credited |
25/03/2024
|
|
Mahesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 0 | 4 | 0 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |