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
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/2134 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
2
| ಬಸವರಾಜ ಚಿನ್ನೂರು(Self) KN-20-001-005-002/2277 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
3
| ಶರಣಪ್ಪ(Son) KN-20-001-005-002/228 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
4
| ಜಗದೇಶ್ವರಿ(Wife) KN-20-001-005-002/2277 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
5
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
6
| ಹನಮಂತಪ್ಪ(Self) KN-20-001-005-002/228 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
7
| ಹನಮಮ್ಮ(Wife) KN-20-001-005-002/228 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
8
| ರಾಜಾ(Son) KN-20-001-005-002/228 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
9
| ಮಂಜುನಾಥ(Self) KN-20-001-005-002/2008 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
10
| Sharada(Daughter-in-Law) KN-20-001-005-002/2008 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 297 |
2079
|
0
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL002973
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |