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
| ಸವಿತಾ(Wife) KN-20-001-037-005/829-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
2
| ಬಾಬು KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
3
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-037-005/822 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
4
| ಶಿಲ್ಪಾ(Wife) KN-20-001-037-005/821 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
5
| ಕೃಷ್ಣಪ(Self) KN-20-001-037-005/85 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
6
| ಲಕ್ಕವ್ವ(Wife) KN-20-001-037-005/85 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
7
| ಲಕ್ಷೀ(Sister) KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
8
| ಲಚಮಪ್ಪ(Self) KN-20-001-037-005/791-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
9
| ಗಣಪತಿ(Self) KN-20-001-037-005/821 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
10
| ಪ್ರಕಾಶ(Son) KN-20-001-037-005/791-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL007353
| Credited |
03/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |