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
| ಶಿವಪ್ಪ ಕರೆಕಲ್(Self) KN-20-001-005-002/2120 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
2
| HANUMESH(Self) KN-20-001-005-002/2317 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
3
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/2134 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
4
| ಸೋಮಪ್ಪ ಗ್ವಾಡಿ(Self) KN-20-001-005-002/2139 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
5
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-005-002/2086 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
6
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
7
| ಶಿವಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-005-002/2142 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
8
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-005-002/2086 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/202 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL020944
| Credited |
14/03/2024
|
|
|
10
| ಅಂಬಮ್ಮ(Wife) KN-20-001-005-002/2044 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL020944
| Credited |
14/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |