ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಯಶೋದ(Self) KN-20-001-005-002/277-A | SC |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-005-002/281 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
3
| ಹನ್ಮಂತಪ್ಪ KN-20-001-005-002/111 | ST |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
4
| ಲಿಂಗಮ್ಮ(Wife) KN-20-001-005-002/147 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
5
| ದೇವಮ್ಮ(Wife) KN-20-001-005-002/2344 | ST |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
6
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2344 | ST |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
7
| ದುರುಗಪ್ಪ(Brother) KN-20-001-005-002/149 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
8
| ಶಿವಪ್ಪ(Self) KN-20-001-005-002/2055 | ST |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
9
| ದುರುಗಪ್ಪ ಹಂಪಸದುರ್ಗ(Self) KN-20-001-005-002/2138 | ST |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
10
| ಮಂಜುನಾಥ(Self) KN-20-001-005-002/295-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | | | | | | | | | | | | | | |