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
| ಮರಿಸ್ವಾಮಿ(Son) KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
2
| ಯಮನೂರಪ್ಪ KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
3
| ಹುಲುಗಪ್ಪ(Son) KN-20-001-005-002/143 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
4
| ಬೀಮಪ್ಪ ಮಡಿವಾಳ(Son) KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
5
| ಬಸಪ್ಪ KN-20-001-005-002/121 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
6
| ದುರಗಪ್ಪ(Self) KN-20-001-005-002/181 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
7
| ದುರುಗಮ್ಮ KN-20-001-005-002/121 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
8
| ಬಸಮ್ಮ KN-20-001-005-002/143 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
9
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-005-002/143 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
10
| ಗಂಗಮ್ಮ KN-20-001-005-002/118 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL003182
| Credited |
18/05/2024
|
|
Sharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |