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
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
2
| ಮಧುಶ್ರೀ(Wife) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
3
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
6
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
7
| ರುದ್ರಪ್ಪ(Self) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006807
| Credited |
28/06/2023
|
|
|
8
| ಸುಮಿತ್ರಾ(Self) KN-20-001-037-005/1022-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006807
| Credited |
28/06/2023
|
|
|
9
| ಗೀತಾ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-20-001-037-005/1022-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |