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
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-005-002/52-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
2
| ಕನಕಪ್ಪ KN-20-001-005-002/54 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
3
| ಬಸಮ್ಮ(Wife) KN-20-001-005-002/547 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
4
| ಮಾಬುಸಾಬ(Husband) KN-20-001-005-002/595 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
5
| ಸಂಜಿವಮ್ಮ(Daughter) KN-20-001-005-002/52 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
6
| ಕನಕಪ್ಪ(Self) KN-20-001-005-002/547 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
7
| ನಾಗಮ್ಮ KN-20-001-005-002/54 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
8
| ಬಸವರಾಜ(Self) KN-20-001-005-002/530 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
9
| ಜನ್ನತ್ತಬೀ(Self) KN-20-001-005-002/595 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Bhasha Mullar
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |