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
| ಶಿವಪ್ಪ ಕರೆಕಲ್(Self) KN-20-001-005-002/2120 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
2
| ವಿರುಪಣ್ಣ(Self) KN-20-001-005-001/414-A | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
3
| ಖಾದರಪಾಷ(Self) KN-20-001-005-002/1983 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
4
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2124 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
5
| ರಾಮಣ್ಣ(Self) KN-20-001-005-002/104 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
6
| ಷಣ್ಮೂಕಪ್ಪ ನವಲಿ(Self) KN-20-001-005-001/2119 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
7
| ಶಾರದಮ್ಮ(Wife) KN-20-001-005-001/2119 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/2111 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
9
| ಪ್ರಭುರಾಜ(Self) KN-20-001-005-002/2302 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | NARASAPURA | SBIN0018309 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
10
| ಅಮರಮ್ಮ(Wife) KN-20-001-005-002/2302 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | NARASAPURA | SBIN0018309 |
1520001WL011170
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |