ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ದುರುಗಪ್ಪ(Husband) KN-20-001-005-002/2263 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL017402
| Credited |
17/09/2021
|
|
|
2
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/242 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017402
| Credited |
17/09/2021
|
|
|
3
| ಕಂಟಿರಂಗಪ್ಪ(Self) KN-20-001-005-002/379 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017402
| Credited |
17/09/2021
|
|
|
4
| ಭಾಷುಸಾಬ್(Self) KN-20-001-005-002/407 | OTHER |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017402
|
|
|
|
|
5
| ಬಾನೂಬೀ(Wife) KN-20-001-005-002/407 | OTHER |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL017402
|
|
|
|
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-005-002/379 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL017402
| Credited |
17/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |