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
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005WL047180
| Credited |
03/12/2020
|
|
|
2
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 275 |
2475
|
0
|
90
|
2565
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005WL047180
| Credited |
03/12/2020
|
|
|
3
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 275 |
2200
|
0
|
80
|
2280
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL047180
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 3 | 3 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |