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
| HANUMESH(Self) KN-20-001-005-002/2317 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
2
| Umadevi(Wife) KN-20-001-005-002/2317 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
3
| ಅಮರೇಶ(Son) KN-20-001-005-002/180 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
4
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/180-A | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
5
| ಶರಣಮ್ಮ(Self) KN-20-001-005-002/563 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
6
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2124 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
7
| ಶಿವರಾಜ KN-20-001-005-002/446 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
8
| ಶರತ್(Son) KN-20-001-005-002/252 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
9
| ಪ್ರಭುರಾಜ(Self) KN-20-001-005-002/2302 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | NARASAPURA | SBIN0018309 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
10
| ಶ್ಯಾಮೂರ್ತಿ KN-20-001-005-002/476 | OTHER |
ಅಗೋಲಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL015772
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |