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
| ಶಿವಪ್ಪ ಕರೆಕಲ್(Self) KN-20-001-005-002/2120 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
2
| ಅಮರೇಶ(Son) KN-20-001-005-002/180 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
3
| ಸಣ್ಣ ರಾಮಣ್ಣ(Self) KN-20-001-005-002/2044 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
4
| ಶಿವಮ್ಮ(Wife) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2124 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
7
| ಸಾವಂತ್ರಮ್ಮ KN-20-001-005-002/180 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
8
| ಅಂಬಮ್ಮ(Wife) KN-20-001-005-002/2044 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL009439
| Credited |
14/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |