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
| ಅಂಬಮ್ಮ(Wife) KN-20-001-005-003/617 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
2
| ಸಾವಿತ್ರಮ್ಮ(Daughter) KN-20-001-005-003/621 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
3
| ಮಲಿಯಪ್ಪ(Self) KN-20-001-005-003/63 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-005-003/621 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
5
| ಚೈತ್ರ(Daughter-in-Law) KN-20-001-005-003/625 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
6
| ಅಂಬ್ರುತಾ(Sister) KN-20-001-005-003/63 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
7
| ಯಮನಮ್ಮ(Daughter) KN-20-001-005-003/63 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
8
| ಯಂಕಪ್ಪ(Husband) KN-20-001-005-003/625 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
9
| ಯಮನಪ್ಪ(Son) KN-20-001-005-003/63 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001005WL006123
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |