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
| ಪಾರ್ವತೇಮ್ಮ(Wife) KN-20-001-005-002/2103 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
2
| ರತ್ನಮ್ಮ(Wife) KN-20-001-005-002/2113 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
3
| ಮುತ್ತಣ್ಣ(Husband) KN-20-001-005-002/2113 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
4
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-005-002/2103 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-005-002/2091 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
6
| ಸಂತೋಷಕುಮಾರ(Son) KN-20-001-005-002/2103 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
7
| ಹನುಮಂತ(Self) KN-20-001-005-002/2128 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
8
| ರಾದಮ್ಮ(Wife) KN-20-001-005-002/2062 | SC |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
9
| ಬಸಮ್ಮ(Sister) KN-20-001-005-002/2062 | SC |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
10
| ಪಲ್ಲವಿ(Daughter) KN-20-001-005-002/2062 | SC |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003176
| Credited |
18/05/2024
|
|
Moulahusen
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |