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
| ಗಾಯೀತ್ರಿ(Daughter) KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| CANARA BANK | Koppal | CNRB0011801 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
2
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1050 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
3
| ಬೆಟದಪ್ಪ(Self) KN-20-001-037-005/1025 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
4
| ಸುಮೀತ್ರಾ(Wife) KN-20-001-037-005/1049 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
5
| ದಾನಮ್ಮ KN-20-001-037-005/104 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
6
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1066 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
7
| ಜ್ಯೋತಿ(Self) KN-20-001-037-005/1066 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
8
| ಗೀತಾ(Wife) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | KENGERI | IDIB000K183 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/1052 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
10
| ಚಂದ್ರಶೇಖರ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 325 |
1625
|
0
|
0
|
1625
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL006853
| Credited |
15/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |