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
| ಬಿಬಿಅಮೀನಾ ನಜೀರಹ್ಮದ ಶೇಖ(Wife) KN-27-011-003-001/1862 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
2
| ಶಬಾನಾ ಅಬ್ಬಾಸ ಪಟೇಲ(Wife) KN-27-011-003-001/1868 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
3
| ಜುಲೇಖಾ ಸುಲೆಮಾನ ಕುರೇಶಿ(Self) KN-27-011-003-001/1878 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
4
| ಮಹ್ಮದಲಿ ಫಕೀರ ಖಾನ(Husband) KN-27-011-003-001/1900 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
5
| ಅಬ್ಬುಸಲಿ ಬುಡನಸಾಬ ಗಾಜಿಪುರ(Son) KN-27-011-003-001/1901 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
6
| ವಿನೋದ ಜಾಧವ(Son) KN-27-011-003-001/1958 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
7
| ಗೀತಾ ನೀಲಕಂಠ ಜಾಧವ(Mother) KN-27-011-003-001/1958 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
8
| ರಂಜೀತ ಜಾಧವ(Son) KN-27-011-003-001/1958 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
9
| ತಮಸೀನಬಾನು ನಿಸಾರಹ್ಮದ ಮಾಂಡ್ವೇಕರ(Self) KN-27-011-003-001/1896 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
10
| ಜರೀನಾ ಮಹ್ಮದಗೌಸ ಪಟೇಲ(Self) KN-27-011-003-001/1877 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 349 |
1047
|
0
|
0
|
1047
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL009247
| Credited |
15/06/2024
|
|
Nagaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |