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
| ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/488 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
2
| ದೇವಮ್ಮ(Wife) KN-20-001-005-003/488 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
3
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-003/489 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
4
| ಸಿದ್ದರಾಮೇಶ(Son) KN-20-001-005-003/489 | ST |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 270 |
540
|
0
|
0
|
540
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
5
| ದೀಪಾ(Daughter) KN-20-001-005-003/488 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
6
| ಅಭಿಷೇಕ(Son) KN-20-001-005-003/488 | ST |
ವಿಠಲಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
7
| ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/40 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
8
| ಹನುಮವ್ವ(Wife) KN-20-001-005-003/40 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
9
| ಯಲ್ಲಾಲಿಂಗ (Son) KN-20-001-005-003/489 | ST |
ವಿಠಲಾಪೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
10
| ಲಲಿತಮ್ಮ KN-20-001-005-003/302 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL029028
| Credited |
23/04/2024
|
|
Devaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 8 | 9 | 10 | 10 | | | | | | | | | | | | | | |