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
| ಶಿವಮ್ಮ(Wife) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
2
| ಕಮಲಮ್ಮ(Self) KN-20-001-005-002/2159 | ST |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001250
|
|
|
|
|
3
| ಮಹೇಶ ಹುನಗುಂದ(Self) KN-20-001-005-002/2179 | ST |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001250
|
|
|
|
|
4
| ನಿರ್ಮಲಾ(Wife) KN-20-001-005-002/2230 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
5
| ಅಮರೇಶ(Self) KN-20-001-005-002/2230 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
6
| ಹನುಮಂತಿ(Wife) KN-20-001-005-002/2179 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
7
| ಯಮನಮ್ಮ(Wife) KN-20-001-005-002/2138 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
8
| ದುರುಗಪ್ಪ ಹಂಪಸದುರ್ಗ(Self) KN-20-001-005-002/2138 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
9
| ಹನುಮಂತ(Self) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001250
|
|
|
|
|
10
| ಬಸವರಾಜ(Son) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001250
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |