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
| ಕೆ ದರ್ಶನ(Son) KN-20-001-005-002/888 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
2
| ಪಕೃಬೀ(Wife) KN-20-001-005-002/673 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
3
| ಗಂಗಾಧರ (Son) KN-20-001-005-002/685 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
4
| ರವಿ(Husband) KN-20-001-005-002/592 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
5
| ಮಾಬುಸಾಬ(Husband) KN-20-001-005-002/595 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
6
| ದೊಡ್ಡ ರಾಮಣ್ಣ(Self) KN-20-001-005-002/614 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
7
| ಮರ್ದನಸಾಬ(Self) KN-20-001-005-002/673 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
8
| ಅಂಬ್ರೇಶ(Self) KN-20-001-005-002/829-A | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
9
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/737-A | ST |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL020944
| Credited |
14/03/2024
|
|
|
10
| ಜನ್ನತ್ತಬೀ(Self) KN-20-001-005-002/595 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL020944
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |