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
| ಕನಕಪ್ಪ(Self) KN-20-001-005-001/205 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL002322
| Credited |
25/05/2023
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-005-001/2079 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
3
| ಶಿಸುವರಾಜು KN-20-001-005-001/21 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
4
| ಮಲ್ಲೇಶಪ್ಪ(Husband) KN-20-001-005-001/2079 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
5
| ಅಮರೇಶ(Self) KN-20-001-005-001/201 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
6
| ನಾಗರಾಜ KN-20-001-005-001/21 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-001-005-001/16 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-001/201 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
9
| ಸಾಬಯ್ಯ(Father) KN-20-001-005-001/201 | ST |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
10
| ಹುಲಗಪ್ಪ(Son) KN-20-001-005-001/2079 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL002322
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |