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
| ಹನುಮವ್ವ(Daughter-in-Law) KN-20-001-037-005/593 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
2
| ಭೀಮರಾಜ KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
3
| ಹನುಮಂತಪ್ಪ KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
4
| ಯಮನಪ್ಪ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
5
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL0011683
| Credited |
12/11/2022
|
|
|
6
| ಹನುಮವ್ವ(Wife) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
7
| ಸುಶೀಲಾ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
8
| ವಿದ್ಯಾವತಿ(Wife) KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
9
| ಸೋನಮ್ಮ(Self) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
10
| ರಾಮಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL009991
| Credited |
26/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |