ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ದುರುಗಪ್ಪ(Husband) KN-20-001-005-002/2263 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
2
| ಬಸವರಾಜ ಚಿನ್ನೂರು(Self) KN-20-001-005-002/2277 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
3
| ಹನುಮವ್ವ(Wife) KN-20-001-005-002/2142 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
4
| ಸುಧಾ(Self) KN-20-001-005-002/2235 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
5
| ಶಾರದ ಶಿರವಾರ(Self) KN-20-001-005-002/2263 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-002/2134 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
7
| ಸೋಮಪ್ಪ ಗ್ವಾಡಿ(Self) KN-20-001-005-002/2139 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
8
| ಹನುಮಮ್ಮ(Wife) KN-20-001-005-002/2139 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
9
| ಜಗದೇಶ್ವರಿ(Wife) KN-20-001-005-002/2277 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
10
| ಶಿವಮೂರ್ತೆಪ್ಪ(Self) KN-20-001-005-002/2142 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 297 |
2376
|
0
|
0
|
2376
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL005837
| Credited |
13/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |