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
| ಲೀಲಾವತಿ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | PANCHANAHALLI | CNRB0000667 |
1509002002WL009413
| Credited |
20/07/2021
|
|
|
2
| ಕೊಟ್ಟೂರೇಶ KN-09-002-002-003/65132 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Anegere | PKGB0012271 |
1509002002WL009413
| Credited |
20/07/2021
|
|
|
3
| ಯಶೋದ KN-09-002-002-003/65142-A | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL009413
| Credited |
20/07/2021
|
|
|
4
| ಲೋಹಿತ್ ಕುಮಾರ(Self) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL009413
| Credited |
20/07/2021
|
|
|
5
| ಶಾರದಮ್ಮ(Wife) KN-09-002-002-003/64892 | OTHER |
ಮುತ್ತಾಣಿಗೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KAVERI GRAMEENA BANK | Anegere | SBIN0RRCKGB |
1509002002WL009413
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |