ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL018434
|
|
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-001/601 | ST |
ಹಂಪಸದುರ್ಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL018434
|
|
|
|
|
3
| ಭಿಮಣ್ಣ KN-20-001-005-001/92 | OTHER |
ಹಂಪಸದುರ್ಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL018434
|
|
|
|
|
4
| ಅಕ್ಬರ(Son) KN-20-001-005-002/356 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL018434
| Credited |
15/11/2022
|
|
|
5
| ಲಕ್ಷ್ಮಣ್ಣ ಮುಕ್ಕುಂಪಿ(Husband) KN-20-001-005-002/2306 | OTHER |
ಅಗೋಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL018434
|
|
|
|
|
6
| Allabhakshai(Son) KN-20-001-005-002/356 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001WL018434
| Credited |
15/11/2022
|
|
|
7
| ಇಂದ್ರೇಮ್ಮ(Wife) KN-20-001-005-001/601 | ST |
ಹಂಪಸದುರ್ಗ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL018434
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |