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
| ಆದಮ್ಮ(Self) KN-20-001-005-002/2173 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
2
| ನಾಗರಾಜ(Son) KN-20-001-005-002/2173 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
4
| ದುರಗಮ್ಮ(Self) KN-20-001-005-002/264 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-002/268 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL0019223
|
|
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
7
| ಶರಣಗೌಡ(Self) KN-20-001-005-002/268 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
8
| ಶರಣಬಸವ(Son) KN-20-001-005-002/2173 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
9
| ವಿರನಗೌಡ(Brother) KN-20-001-005-002/268 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
10
| ಮಲ್ಲನಗೌಡ(Brother) KN-20-001-005-002/268 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 297 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |