ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-23-005-015-002/61 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
2
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/526 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
3
| ವೆಂಕಟೇಶ(Son) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
4
| ಬಸವರಾಜ(Self) KN-23-005-015-002/576 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
5
| ನಿರ್ಮಲ(Wife) KN-23-005-015-002/576 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
6
| ಶ್ಯಾಮಪ್ಪ(Self) KN-23-005-015-004/615 | ST |
ಗದ್ರಟಗಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
7
| ಶಿವಮ್ಮ(Wife) KN-23-005-015-004/615 | ST |
ಗದ್ರಟಗಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL031007
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |