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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-007-002/53-A | SC |
ಹೇಮಗುಡ್ಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
2
| ವೀರೇಶ(Husband) KN-20-001-007-003/464 | OTHER |
ಮುಕ್ಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
3
| ಈರಮ್ಮ(Self) KN-20-001-007-003/463 | OTHER |
ಮುಕ್ಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIAN BANK | Bangalore Gangavathi | IDIB000G528 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
4
| ಯಮನಪ್ಪ(Husband) KN-20-001-007-003/463 | OTHER |
ಮುಕ್ಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIAN BANK | Bangalore Gangavathi | IDIB000G528 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
5
| ಶ್ರೀದೇವಿ(Self) KN-20-001-007-003/464 | OTHER |
ಮುಕ್ಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIAN BANK | Bangalore Gangavathi | IDIB000G528 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
6
| ಜಂಬಣ್ಣ(Self) KN-20-001-007-003/205 | OTHER |
ಮುಕ್ಕುಂಪಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001WL007644
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |