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
| ಬಸಮ್ಮ(Daughter) KN-20-001-005-002/177 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
2
| ಖಾದರಪಾಷ(Self) KN-20-001-005-002/1983 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
3
| ಗಪೂರಲಿ(Brother) KN-20-001-005-002/1983 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-002/1989 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
5
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2030 | OTHER |
ಅಗೋಲಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
6
| ಈರಪ್ಪ KN-20-001-005-002/177 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
7
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-005-002/2086 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
8
| ರಾಮಪ್ಪ(Self) KN-20-001-005-002/1989 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
9
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/2030 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
10
| Mahibuba sab(Father) KN-20-001-005-002/1983 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL005839
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |