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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2056 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/2056 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
3
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-005-002/2060 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
4
| ಶರಣಮ್ಮ(Self) KN-20-001-005-002/2060-A | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2063 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-005-002/2060 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
7
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-002/2060 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
8
| ಶಿವಪ್ಪ(Self) KN-20-001-005-002/2055 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
9
| ಹನುಮಮ್ಮ(Mother) KN-20-001-005-002/2055 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
10
| ಸರಸ್ವತಿ(Wife) KN-20-001-005-002/2055 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Suresh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |