ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಗಂಗಮ್ಮ(Self) KN-20-001-005-002/392-B | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
2
| ದುರುಗಪ್ಪ(Self) KN-20-001-005-002/234 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
3
| ಬಸಪ್ಪ(Self) KN-20-001-005-002/237 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
4
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
5
| ಹನುಮಮ್ಮ(Self) KN-20-001-005-002/2124 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
6
| ಶರತ್(Son) KN-20-001-005-002/252 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
7
| ಶಾರದಾ(Self) KN-20-001-005-002/405-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
8
| ಹುಸೆನಬಾಷ(Son) KN-20-001-005-002/407 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
9
| ಭೀಮರಾಯ(Son) KN-20-001-005-002/410 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
10
| ವೀರೇಶ(Son) KN-20-001-005-002/288 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL019342
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |