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
| ಹನ್ಮವ್ವ(Self) KN-20-001-037-005/852 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL034897
| Rejected |
|
|
|
2
| ಹನುಮೇಶ(Son) KN-20-001-037-005/852 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001037WL012822
|
|
|
|
|
3
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/852-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012822
| Credited |
24/07/2020
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012822
| Credited |
24/07/2020
|
|
|
5
| ನಾಗರತ್ನ(Wife) KN-20-001-037-005/901 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012822
| Credited |
24/07/2020
|
|
|
6
| ಉಮೇಶ(Self) KN-20-001-037-005/901 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012822
| Credited |
24/07/2020
|
|
|
7
| ಸೋನಮ್ಮ(Wife) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012822
| Credited |
24/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |