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
| ರುಕ್ಮವ್ವ(Self) KN-20-001-037-005/1502 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL006807
| Credited |
28/06/2023
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/146-B | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL006807
| Credited |
28/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Self) KN-20-001-037-005/1516 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
4
| ಶಿವಪ್ಪ KN-20-001-037-005/135 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
5
| ರಾಮವ್ವ KN-20-001-037-005/135 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
6
| ಭೀಮಪ್ಪ KN-20-001-037-005/142 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
7
| ಸುಂಕವ್ವ(Self) KN-20-001-037-005/146-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
8
| ಶಿಲ್ಪ(Daughter) KN-20-001-037-005/1518 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
9
| ರಾಮವ್ವ KN-20-001-037-005/142 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006807
| Credited |
27/06/2023
|
|
|
10
| ಅಂಬ್ರೇಶ(Husband) KN-20-001-037-005/1502 | SC |
ಅಡವಿಭಾವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006807
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |