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
| ಪರಸಪ್ಪ(Husband) KN-20-002-034-002/1886 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002034WL001279
|
|
|
|
|
2
| ಹನುಮಪ್ಪ(Husband) KN-20-002-034-002/1926 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
3
| ಮೈಲಾರಪ್ಪ KN-20-002-034-002/1926 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Self) KN-20-002-034-002/1926 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL001279
|
|
|
|
|
5
| ಸಣ್ಣ ಲಕ್ಷ್ಮವ್ವ ಗದ್ದಿ(Self) KN-20-002-034-002/1975 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
6
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-002-034-002/1975 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
7
| ಫಕೀರಾವ್ವ ಪವಿತ್ತ(Self) KN-20-002-034-002/1897 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL001279
|
|
|
|
|
8
| ಭಾಗ್ಯ(Wife) KN-20-002-034-002/1905 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002034WL001279
|
|
|
|
|
9
| ಪದ್ಮಾವತಿ KN-20-002-034-002/1901 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
70
|
2149
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL001279
| Credited |
16/05/2022
|
|
|
10
| ಮಂಜಪ್ಪ ಸಂಪಂಗಿ(Husband) KN-20-002-034-002/1905 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | ALWANDI | SBIN0020221 |
1520002034WL001279
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |