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
| ಹನುಮೇಶ(Son) KN-20-001-005-003/544 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
2
| ಇಬ್ರಾಹಿಂ(Son) KN-20-001-005-003/546 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
3
| ವಲಿಪಾಷಾ(Self) KN-20-001-005-003/546-A | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 307 |
921
|
0
|
0
|
921
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
4
| ದುರುಗವ್ವ(Wife) KN-20-001-005-003/591 | ST |
ವಿಠಲಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 307 |
1842
|
0
|
0
|
1842
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
5
| Yamanurappa(Brother) KN-20-001-005-003/591 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
6
| ಬೀಬಿಜಾನ(Wife) KN-20-001-005-003/546-A | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 307 |
1842
|
0
|
0
|
1842
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-005-003/544 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 307 |
2149
|
0
|
0
|
2149
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
8
| ಆಂಜಿನೇಯ(Brother) KN-20-001-005-003/548 | ST |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 307 |
1535
|
0
|
0
|
1535
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
9
| ಕೆ.ತರಂಗಿಣಿ(Daughter-in-Law) KN-20-001-005-003/548 | ST |
ವಿಠಲಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 307 |
1535
|
0
|
0
|
1535
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001005WL007642
| Credited |
27/06/2024
|
|
Ragu
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |