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
| ಗುರುರಾಜ(Son) KN-20-001-005-002/405-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
2
| ಸೋಮಪ್ಪ ಗ್ವಾಡಿ(Self) KN-20-001-005-002/2139 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
3
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
4
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2124 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
5
| ರಾಮಣ್ಣ(Self) KN-20-001-005-002/104 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
6
| ಬುಡ್ಡಮ್ಮ KN-20-001-005-002/304 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
7
| ಶರತ್(Son) KN-20-001-005-002/252 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
8
| ಪರಿಮಳ(Wife) KN-20-001-005-002/1074 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
9
| ಶಾರದಾ(Self) KN-20-001-005-002/405-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
10
| ಸರಸ್ವತಿ KN-20-001-005-002/252 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001WL017794
| Credited |
15/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |