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
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| IDBI BANK | Koppal | IBKL0001196 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
2
| ಬಾಬು(Brother) KN-20-001-037-005/1103 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
3
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1050 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
4
| ಸುರೇಶ KN-20-001-037-005/436 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
5
| ದೇವಪ್ಪ(Self) KN-20-001-037-005/1103 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
6
| ಶಂಕ್ರವ್ವ KN-20-001-037-005/110 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
7
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-005/423 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
8
| ಸರಸ್ವತಿ(Granddaughter) KN-20-001-037-005/108 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
9
| ರಂಗಪ್ಪ KN-20-001-037-005/110 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
10
| ಭೀಮವ್ವ(Wife) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL008556
| Credited |
11/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |