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
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
2
| ಯಮನಪ್ಪ(Self) KN-20-001-005-002/155 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
3
| ಯಮನೂರಪ್ಪ KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
4
| ಅನೀಪಾ ಬೇಗಂ(Wife) KN-20-001-005-002/2016-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
5
| ಬೀಮಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
6
| ಖಾಜಾಸಾಬ(Self) KN-20-001-005-002/2016-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
7
| ಸಾವೆಂತ್ರಮ್ಮ(Wife) KN-20-001-005-002/155 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
8
| ಮರಿಸ್ವಾನಿ(Son) KN-20-001-005-002/155 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
9
| ಗಂಗಮ್ಮ KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
10
| ಭರಮಣ್ಣ(Son) KN-20-001-005-002/155 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 297 |
1782
|
0
|
0
|
1782
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001005WL002978
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |