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
| ಕರಿಯಪ್ಪ(Self) KN-20-001-005-003/353-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
2
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-005-003/353-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
3
| ದೇವಮ್ಮ(Self) KN-20-001-005-003/500 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
4
| ನಂದಿನಿ(Daughter) KN-20-001-005-003/500 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
5
| Vijaya Laxmee(Daughter) KN-20-001-005-003/353-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
6
| ಶೈಲಾ(Granddaughter) KN-20-001-005-003/2322-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
7
| ಶಿವರಾಜ(Son) KN-20-001-005-003/506 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
8
| ಬೆಟ್ಟಪ್ಪ(Husband) KN-20-001-005-003/500 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
9
| ಅಂಜಲಿ(Self) KN-20-001-005-003/504-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | VIMS | SBIN0040916 |
1520001005WL007524
| Credited |
27/06/2023
|
|
|
10
| ಬಾಳಮ್ಮ(Self) KN-20-001-005-003/2322-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001005WL007524
| Credited |
28/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |