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
| ಅಮರೇಶ(Self) KN-20-001-005-002/2136 | OTHER |
ಅಗೋಲಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
2
| ಗವಿಸಿದ್ದಪ್ಪ KN-20-001-005-002/235 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
3
| ನಾಗರತ್ನ(Wife) KN-20-001-005-002/2054 | OTHER |
ಅಗೋಲಿ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
4
| ಸುನೀತಾ(Daughter) KN-20-001-005-002/235 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
5
| ನರಸಪ್ಪ(Self) KN-20-001-005-002/2135 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
6
| ಕರಿಯಪ್ಪ(Self) KN-20-001-005-002/543 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
7
| ಮಂಜುನಾಥ(Self) KN-20-001-005-002/2054 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/644 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL012897
| Credited |
22/01/2020
|
|
|
9
| ಶರಣಮ್ಮ KN-20-001-005-002/644 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL012897
| Credited |
22/01/2020
|
|
|
10
| ಶ್ಯಾಮೂರ್ತಿ KN-20-001-005-002/476 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL012897
| Credited |
22/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |