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
| ರಾಮಚಂದ್ರ(Self) KN-20-001-005-002/553 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
2
| ಮೋಹಿನ್ ಪಾಷ(Son) KN-20-001-005-002/688 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
3
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
4
| ಶಿವರಾಜ KN-20-001-005-002/446 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
5
| ಮಾರುತಿ(Self) KN-20-001-005-002/507 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
6
| ರಾಮಣ್ಣಶೇಟ್ಟಿ KN-20-001-005-002/815 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
7
| ಸಂಕಲ್ಪ(Son) KN-20-001-005-002/328 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
8
| ಶಾಂತಮ್ಮ KN-20-001-005-002/423 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
9
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/507 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL011170
| Credited |
25/08/2023
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/553 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL011170
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |