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
| ಹನುಮಂತಪ್ಪ KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
2
| ಧರ್ಮಪ್ಪ(Self) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
4
| ಜಂಬಣ್ಣ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
5
| ದಾನಪ್ಪ(Self) KN-20-001-037-005/565 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
6
| ವಿದ್ಯಾವತಿ(Wife) KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
7
| ರಾಮಪ್ಪ KN-20-001-037-005/537 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
8
| ಗಂಗಮ್ಮ KN-20-001-037-005/537 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
9
| ಅನೀತಾ(Wife) KN-20-001-037-005/565 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
10
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |