ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಈರಣ್ಣ ಅಳ್ಳಳ್ಳಿ(Husband) KN-20-001-010-002/1107 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
2
| ಅಕ್ಕಮಹಾದೇವಿ KN-20-001-012-002/3214 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 289 |
2601
|
0
|
0
|
2601
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
3
| ಮಾರುತಿ(Self) KN-20-001-012-002/3251 | OTHER |
ಢಣಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL027001
|
|
|
|
|
4
| ಸುಧಾ(Wife) KN-20-001-012-002/3251 | OTHER |
ಢಣಾಪುರ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001WL027001
|
|
|
|
|
5
| ಸುರೇಶ KN-20-001-012-002/3174 | ST |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001WL027001
| Credited |
28/12/2021
|
|
|
6
| H.ರುದ್ರಗೌಡ(Self) KN-20-001-012-002/3001 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
7
| H.ರೂಪಾ(Wife) KN-20-001-012-002/3001 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
8
| ಟಿ ಬಸವರಾಜ(Self) KN-20-001-010-002/1060 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
9
| ನಿಂಗನಗೌಡ(Self) KN-20-001-010-002/1106 | OTHER |
ಆಚಾರನರಸಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Khanpur | CNRB0005752 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-20-001-012-002/3214 | OTHER |
ಢಣಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL027001
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |