ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಸರೋಜಮ್ಮ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL034653
| Credited |
30/04/2021
|
|
|
2
| ಮಾರುತಿ(Brother) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001037WL034653
| Credited |
30/04/2021
|
|
|
3
| ನೀಲಾನಾಯ್ಕ(Husband) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
4
| ಚಂದ್ರು(Self) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001037WL034653
| Credited |
30/04/2021
|
|
|
5
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
6
| ಸುರೇಶ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
7
| ಮಾಮಲೇಶಪ್ಪ(Self) KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
8
| ಗೀತಾ(Wife) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| INDIAN BANK | KENGERI | IDIB000K183 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
9
| ಚಂದ್ರಶೇಖರ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
10
| ಗೀತಾ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
2
| 275 |
550
|
0
|
0
|
550
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL034653
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | | | | | | | | | | | | | | |