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
| ಕೆಂಚಪ್ಪ KN-20-001-011-004/149 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
2
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-004/150 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
3
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
4
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
5
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/148 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
7
| ಸಣ್ಣ ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-011-004/148 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
8
| ಹುಲಗಪ್ಪ KN-20-001-011-004/149 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
10
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |