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
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-004-003/581-A | OTHER |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL026936
| Credited |
20/04/2024
|
|
|
2
| ಯಂಕಮ್ಮ ತೇರಿನ್್(Self) KN-20-001-004-003/581 | ST |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL026936
| Credited |
20/04/2024
|
|
|
3
| ರತ್ನಮ್ಮ(Self) KN-20-001-004-003/744 | ST |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL026936
| Credited |
20/04/2024
|
|
|
4
| ನಿರಮಲ(Wife) KN-20-001-004-003/733 | ST |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL026936
| Credited |
20/04/2024
|
|
|
5
| RUCHITA(Daughter) KN-20-001-004-003/733 | ST |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL026936
| Credited |
20/04/2024
|
|
|
6
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-004-003/744 | ST |
ಉಡಮಕ್ಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL026936
|
|
|
|
|
7
| ಶರಣಪ್ಪ(Husband) KN-20-001-004-003/581-A | OTHER |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL026936
| Credited |
20/04/2024
|
|
|
8
| Suresha(Son) KN-20-001-004-003/581 | ST |
ಉಡಮಕ್ಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL026936
| Credited |
20/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |