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
| ಹನಮಂತಪ್ಪ KN-20-001-005-003/207 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
2
| ಪೀರಮ್ಮ KN-20-001-005-003/135 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
3
| ಸಣ್ಣಗುಂಡಪ್ಪ KN-20-001-005-003/135 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
4
| ದೇವರಾಜ(Son) KN-20-001-005-003/137 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
5
| ಇಂದ್ರೆಮ್ಮ KN-20-001-005-003/137 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
6
| ಶಿವಪ್ಪ KN-20-001-005-003/125 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
7
| ತಾಯಪ್ಪ(Son) KN-20-001-005-003/137 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
8
| ಹುಲುಗಪ್ಪ KN-20-001-005-003/137 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
9
| ಹುಲಿಗೆವ್ವ KN-20-001-005-003/125 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
10
| ಹುಚ್ಚಪ್ಪ KN-20-001-005-003/135 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL009609
| Credited |
25/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |