ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹನುಮೇಶ(Husband) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
2
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
3
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
4
| ಸಂಗೀತಾ(Self) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
5
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL038366
| Credited |
11/05/2022
|
|
|
6
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL038366
| Credited |
11/05/2022
|
|
|
7
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
8
| ಹೋನೂರೇಮ್ಮ KN-20-001-011-004/146 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
9
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
10
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |