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
| ಮುದುಕಪ್ಪ(Self) KN-20-001-005-002/165 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
2
| ಮಂಜುಳಾ(Wife) KN-20-001-005-002/165 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
3
| ಬುಡ್ಡಪ್ಪ ಡ್ಯಾಗಿ(Self) KN-20-001-005-002/2152 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
4
| Laxmi(Wife) KN-20-001-005-002/2152 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
5
| ದೇವಮ್ಮ(Self) KN-20-001-005-002/160-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
7
| ಹನುಮಮ್ಮ KN-20-001-005-002/340 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
9
| ಮುಕಪ್ಪ(Self) KN-20-001-005-002/2154 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
10
| ಕಸ್ತೂರಿ(Daughter) KN-20-001-005-002/160-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL019159
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |