ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನೀಲಪ್ಪ(Self) KN-20-001-005-002/202 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
2
| ಬಸವರಾಜ(Self) KN-20-001-005-002/2040 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
3
| ಸಣ್ಣ ರಾಮಣ್ಣ(Self) KN-20-001-005-002/2044 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2063 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
5
| ಸೋಮಪ್ಪ ಗ್ವಾಡಿ(Self) KN-20-001-005-002/2139 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
6
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
7
| ಯಮನೂರಪ್ಪ ಮಂಗಳೂರು(Self) KN-20-001-005-002/2106 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
8
| ಶರಣಮ್ಮ(Wife) KN-20-001-005-002/2040 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/202 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL010054
| Credited |
27/07/2022
|
|
|
10
| ಮದ್ದಾನಪ್ಪ(Self) KN-20-001-005-002/2023 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL010054
| Credited |
27/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |