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
| ರಹಿಮಾಬಿ ಮಹ್ಮದಗೌಸ ಶೇಖ(Self) KN-27-011-003-001/1661 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
2
| ಪ್ರಶಾಂತ ದಶರತ ಮಿರಾಶಿ(Self) KN-27-011-003-001/1664 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
3
| ಲಕ್ಷ್ಮೀ ನಂದಾ ನಾರ್ವೇಕರ(Self) KN-27-011-003-001/1665 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
4
| ನಂದಾ ನಾರ್ವೇಕರ(Husband) KN-27-011-003-001/1665 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
5
| ಶಮಿಮಬಾನು ಶೇಖ(Daughter-in-Law) KN-27-011-003-001/1659 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
6
| ಯಶೋಧಾ ಪ್ರಶಾಂತ ಮಿರಾಶಿ(Wife) KN-27-011-003-001/1664 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
7
| ಜೈನಬ್ಬಿ ಹೈದರ ಶೇಖ KN-27-011-003-001/1682 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
8
| ಬೀಬಿಜಾನ ರಜಬಲಿ ಪೀರಾ(Daughter-in-Law) KN-27-011-003-001/1678 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
9
| ಮೋದಿನಾಬಿ ಮೈ. ಶೇಖ(Wife) KN-27-011-003-001/1474 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
10
| ನಸರತ ಶೇಖ(Daughter-in-Law) KN-27-011-003-001/1661 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| KARNATAKA BANK | YELLAPURA | KARB0000852 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |