ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-002/2056 | ST |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
2
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/2056 | ST |
ಅಗೋಲಿ
|
X
|
X
|
P
|
P
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
3
| ಯಂಕಪ್ಪ(Self) KN-20-001-005-002/214 | ST |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/2159 | ST |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
5
| ಮಂಜುಳಾ(Self) KN-20-001-005-002/2238 | ST |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-005-002/208 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
7
| ಗಾಯತ್ರಿ(Sister) KN-20-001-005-002/1945-A | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
X
|
X
|
X
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
8
| ಲಕ್ಷ್ಮಣ KN-20-001-005-002/334 | ST |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010983 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
9
| ಬಾಲಪ್ಪ(Son) KN-20-001-005-002/163 | OTHER |
ಅಗೋಲಿ
|
A
|
P
|
P
|
P
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
10
| ಯಂಕಮ್ಮ(Mother) KN-20-001-005-002/214 | ST |
ಅಗೋಲಿ
|
X
|
X
|
P
|
P
|
X
|
2
| 316 |
632
|
0
|
0
|
632
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001005WL016004
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |