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
| ರಾಜಮ್ಮ KN-20-001-005-002/552 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
2
| ಇಮಾಮ್ ಹುಸೇನ(Son) KN-20-001-005-002/552 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
3
| ರಾಮಚಂದ್ರ(Self) KN-20-001-005-002/553 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
4
| ಕನಕಪ್ಪ(Self) KN-20-001-005-002/53 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
5
| ಮಾರುತಿ(Self) KN-20-001-005-002/507 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
6
| ಮರಿಯಮ್ಮ(Self) KN-20-001-005-002/510 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
7
| ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/53 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
8
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/507 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-002/553 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
10
| ಶ್ಯಾಮೂರ್ತಿ KN-20-001-005-002/476 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL003183
| Credited |
18/05/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |