ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಜಿ ಆರ್ ಸುಧಾ(Wife) KN-12-001-041-007/196 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | PANDOMATTI | PKGB0010919 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
2
| ಸಿದ್ದಮ್ಮ(Self) KN-12-001-041-007/29 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
3
| ಜಿ.ಎಂ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-041-007/1 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
4
| ಅಕ್ಕಮ್ಮ(Self) KN-12-001-041-007/60 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPPENAHALLI | 033 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
5
| ಹೆಚ್ ಎಸ್ ಭೋಜರಾಜ(Self) KN-12-001-041-007/196 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
6
| ಜಯ್ಯಪ್ಪ(Husband) KN-12-001-041-007/29 | OTHER |
ಹಲಕನಾಳ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 275 |
3300
|
0
|
120
|
3420
| INDIAN BANK | GOPANAHALLI | IDIB000G033 |
1512001WL011946
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |