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
| ತನುಜಾ ವಿನಾಯಕ ನಾಯಕ(Wife) KN-27-001-006-004/442 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ANKOLA | SBIN0040867 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
2
| ಪಾರ್ವತಿ ಚಂದ್ರಹಾಸ ಗೌಡ(Wife) KN-27-001-006-004/437 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | Ankola | UBIN0900672 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
3
| ನಾಗೇಶ ಗೋವಿಂದ ನಾಯಕ(Self) KN-27-001-006-004/1211 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | Ankola | UBIN0900672 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
4
| ನಾಗವೇಣಿ ಮಂಜುನಾಥ ಗೌಡ(Self) KN-27-001-006-004/19 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | Ankola | UBIN0900672 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
5
| ಶೋಭಾ ರಾಮನಾಥ ಗೌಡ(Wife) KN-27-001-006-004/432 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| UNION BANK OF INDIA | Ankola | UBIN0900672 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
6
| ಚಂದ್ರಹಾಸ ಕುಸ್ಲು ಗೌಡ(Self) KN-27-001-006-004/437 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | ANKOLA | BARB0VJANKO |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
7
| ರಾಮನಾಥ ಗೋವಿಂದ ಗೌಡ(Self) KN-27-001-006-004/432 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | ANKOLA | BARB0VJANKO |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
8
| ಲಕ್ಷ್ಮೀ ಗೋವಿಂದ ಗೌಡ(Wife) KN-27-001-006-004/422 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | ANKOLA | KVGB0009002 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
9
| ರಾಕಮ್ಮ ನಾರಾಯಣ ಗೌಡ(Wife) KN-27-001-006-004/241 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | ANKOLA | KVGB0009002 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
10
| ನಾಗರಾಜ ನಾರಾಯಣ ಗೌಡ(Son) KN-27-001-006-004/241 | OTHER |
ತಳಗದ್ದೆ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| KARNATAKA VIKAS GRAMEEN BANK | ANKOLA | KVGB0009002 |
1527001006WL025791
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |