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
| ಹುಚ್ಚನಗೌಡ(Self) KN-20-001-005-003/536 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
2
| ಹನುಮೇಶ(Son) KN-20-001-005-003/544 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
3
| ರಮೇಶ(Son) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 270 |
1350
|
0
|
0
|
1350
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
4
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-005-003/595 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
5
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-20-001-005-003/502 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
6
| ದುರುಗಮ್ಮ(Wife) KN-20-001-005-003/536 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-003/502 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
8
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-005-003/544 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
9
| ಹನುಮೇಶ(Son) KN-20-001-005-003/90 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
10
| ಶೋಭಾ(Wife) KN-20-001-005-003/528 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001005WL029025
| Credited |
23/04/2024
|
|
Hanumesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |