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
| ಇಂದಿರಾ ಚೆನ್ನಪ್ಪ ಹರಿಜನ(Daughter-in-Law) KN-27-011-003-001/1194 | ST |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
2
| ನಾಗಮ್ಮಾ ಮುತ್ತಪ್ಪಾ ಮಾದರ KN-27-011-003-001/1242 | ST |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
3
| ಬಿಬಿಆಶಾ ಇ. ಪಟೇಲ(Wife) KN-27-011-003-001/1544 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
4
| ಸಾದಿಕಾ ಇ. ಪಟೇಲ(Daughter) KN-27-011-003-001/1544 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
5
| ಅಶೋಕ ಬಸಪ್ಪಾ ಮಾದರ(Son) KN-27-011-003-001/1195 | ST |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
6
| ಹುಸೇನ ರಹಮತುಲ್ಲಾ ಖಾನ(Son) KN-27-011-003-001/1205 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
7
| ಬೇಗಂ ಮದಾರಸಾಬ ಪಠಾಣ(Self) KN-27-011-003-001/1055 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
8
| ಚೆನ್ನಪ್ಪ ದೇಮಣ್ಣಾ ಹರಿಜನ(Son) KN-27-011-003-001/1194 | ST |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
9
| ಯಾಸ್ಮೀನಬಾನು ಹುಸೇನ ಖಾನ(Daughter-in-Law) KN-27-011-003-001/1205 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
10
| ಆನಂತ ಬಸಪ್ಪಾ ಮಾದರ(Son) KN-27-011-003-001/1195 | ST |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011003WL003253
| Credited |
04/05/2024
|
|
Nagu
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |