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
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-001-005-001/427 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
2
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-005-001/427 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-005-001/428 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
4
| ಯಮನವ್ವ(Daughter-in-Law) KN-20-001-005-001/43-A | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
5
| ಶಿವಮ್ಮ(Daughter-in-Law) KN-20-001-005-001/43-A | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
6
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-005-001/414-A | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
7
| ಈರಮ್ಮ(Wife) KN-20-001-005-001/423 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
8
| ರೇಣುಕಮ್ಮ ವಡ್ಡರಹಟ್ಟಿ(Self) KN-20-001-005-001/38-A | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
9
| ಕರಿಯಮ್ಮ(Mother) KN-20-001-005-001/377 | SC |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
10
| ಶರಣಮ್ಮ(Wife) KN-20-001-005-001/38 | OTHER |
ಹಂಪಸದುರ್ಗ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL011191
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |