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
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/144 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
2
| ಶಿವು(Son) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
3
| ರಾಘು(Son) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
4
| ಈರಮ್ಮ KN-20-001-037-005/144 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
5
| ಹನುಮೇಶ(Husband) KN-20-001-037-005/1316 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
6
| ಶಿವಪ್ಪ KN-20-001-037-005/135 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
7
| ರಾಮವ್ವ KN-20-001-037-005/135 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
8
| ವೀರೇಶ KN-20-001-037-005/137 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
9
| ಹನುಮವ್ವ KN-20-001-037-005/146 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
10
| ರಾಮವ್ವ KN-20-001-037-005/142 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 325 |
2275
|
0
|
0
|
2275
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL007445
| Credited |
22/06/2024
|
|
HULIGEMMA
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |