ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-002-004-002/294 | OTHER |
ಬೆಟಗೇರಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
2
| ದಿಲ್ಷಾದ್ ಬೇಗಂ(Daughter) KN-20-002-004-002/574 | OTHER |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
3
| ಅಕ್ಕವ್ವ(Daughter) KN-20-002-004-002/603-A | OTHER |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
4
| ವೆಕಂಟೇಶ KN-20-002-004-002/604 | ST |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
5
| ಸುಜಾತ KN-20-002-004-002/604 | ST |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
6
| ಜುಬೇದಾ KN-20-002-004-002/574 | OTHER |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
7
| ಮಂಜುಳಾ(Self) KN-20-002-004-002/1607 | OTHER |
ಬೆಟಗೇರಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 300 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002004WL006570
| Credited |
15/06/2024
|
|
Danappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |