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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-005-003/605 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
2
| ಮಹೇಶ(Self) KN-20-001-005-003/609 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002972
| Credited |
25/05/2023
|
|
|
3
| ತಿಪ್ಪಣ್ಣ(Son) KN-20-001-005-003/612 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
4
| ರಮೇಶ(Son) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
5
| ಲಕ್ಷ್ಮಪ್ಪ(Son) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
6
| ನೀಲಮ್ಮ(Wife) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-003/609 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
8
| ಬಸಮ್ಮ(Self) KN-20-001-005-003/612 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
9
| ಹನುಮೇಶ(Grandson) KN-20-001-005-003/594 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
10
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-005-003/605 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL002972
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |