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
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-005-002/2265-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
2
| ಕನಕಪ್ಪ(Son) KN-20-001-005-002/2265-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
4
| ಹೊಳಿಯಪ್ಪ(Self) KN-20-001-005-002/242-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
5
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-005-002/245 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
6
| ರಾಮಣ್ಣ KN-20-001-005-002/249 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
8
| ದುರುಗಪ್ಪ(Son) KN-20-001-005-002/2265-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-20-001-005-002/242-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
10
| ದುರುಗಮ್ಮ(Wife) KN-20-001-005-002/245 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL006697
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |