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
| ಸವಿತಾ(Wife) KN-20-001-037-005/829-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
2
| ಆಶಾ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
3
| ಯಮನವ್ವ(Sister) KN-20-001-037-005/764-A | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
4
| ಭೀಮಪ್ಪ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
5
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
6
| ಶಿವು(Self) KN-20-001-037-005/480-A | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
7
| ಜಂಬಣ್ಣ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
8
| ಸೀತವ್ವ KN-20-001-037-005/449 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
9
| ಜಂಬಣ್ಣ(Grandfather) KN-20-001-037-005/764-A | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 325 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
10
| ಅಂಬಿಕಾ(Wife) KN-20-001-037-005/313 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 325 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL005444
| Credited |
07/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |