ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಯಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/144 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
2
| ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/488 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
3
| ಕೊಂಡಪ್ಪ(Self) KN-20-001-005-003/491 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
4
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-003/604 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/294 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
6
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-003/491 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
7
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-003/594 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
8
| ಹನುಮೇಶ(Grandson) KN-20-001-005-003/594 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
9
| ಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/144 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
10
| ದೊಡ್ಡಬಸವ(Self) KN-20-001-005-003/294 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL020049
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | | | | | | | | | | | | | | |