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
| ಸಾವಿತ್ರೆಮ್ಮ(Daughter-in-Law) KN-20-001-005-002/282 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
2
| ಯಂಕಪ್ಪ(Self) KN-20-001-005-002/214 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
3
| ಅಕ್ಕಮ್ಮ(Sister) KN-20-001-005-002/113 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Canara Bank Gvt | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
4
| ಶಿನಕುಮಾರಿ(Daughter) KN-20-001-005-002/113 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
5
| ಪ್ರಹ್ಲಾದ(Self) KN-20-001-005-002/1945-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
6
| ಗಾಯತ್ರಿ(Sister) KN-20-001-005-002/1945-A | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
7
| ಗೌರಮ್ಮ KN-20-001-005-002/196 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
8
| ರವಿ(Son) KN-20-001-005-002/196 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006313
| Credited |
01/07/2022
|
|
|
9
| ನಾಗರಾಜ(Son) KN-20-001-005-002/282 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL006313
| Credited |
01/07/2022
|
|
|
10
| ಯಂಕಮ್ಮ(Mother) KN-20-001-005-002/214 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL006313
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |