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
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/593 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
2
| ಹನುಮಂತ(Self) KN-20-001-037-005/740 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
3
| ಸೀತಮ್ಮ(Daughter-in-Law) KN-20-001-037-005/64 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
4
| ನೀಲಪ್ಪ KN-20-001-037-005/74 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
5
| ಶಶಿಕುಮಾರ(Son) KN-20-001-037-005/568-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
6
| ಶಾರದಮ್ಮ KN-20-001-037-005/74 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
7
| ತಾವರೆಪ್ಪ KN-20-001-037-005/66 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
8
| ಗಂಗಮ್ಮ KN-20-001-037-005/66 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
9
| ಕುಮಾರಸ್ವಾಮಿ(Son) KN-20-001-037-005/619 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
10
| ಶಿಲ್ಪಾ ಚೌವ್ಹಣ(Wife) KN-20-001-037-005/742 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |