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
| ಶಾಂತವ್ವ(Self) KN-20-001-037-005/1014 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
2
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| IDBI BANK | Koppal | IBKL0001196 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
3
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
4
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
5
| ಶಿವಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/1014 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
6
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/1017 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
7
| ಶಿವಮ್ಮ KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
8
| ಚಿನ್ನವ್ವ(Self) KN-20-001-037-005/1016 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
9
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
10
| ಭೀಮವ್ವ(Wife) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 290 |
1740
|
0
|
0
|
1740
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL024744
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |