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
| Umadevi(Wife) KN-20-001-005-002/2317 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
2
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-005-002/2103 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
3
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-005-002/2110 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
4
| ಈರಮ್ಮ KN-20-001-005-002/284 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
5
| ದುರುಗಮ್ಮ(Mother) KN-20-001-005-002/82 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
6
| ಹನುಮಂತಪ್ಪ ತಿಪ್ಪನಾಳ(Self) KN-20-001-005-002/2110 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
7
| ಶರಣಪ್ಪ KN-20-001-005-002/284 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/2068 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
9
| ಮಾರೆಪ್ಪ(Husband) KN-20-001-005-002/2309 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
10
| ಬಸಮ್ಮ(Self) KN-20-001-005-002/2309 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297.87 |
2382.96
|
0
|
0
|
2382.96
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001005WL005635
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |