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
| ದಿಲಸಾದಬೇಗಂ ಮರ್ದಾನ ಖಾದ್ರಿ ಪಟೇಲ(Wife) KN-27-011-003-001/2204 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
2
| ಮಕಬೂಲ ಅಬ್ದುಲ ಪಟೇಲ(Self) KN-27-011-003-001/2388 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
3
| ಮಮ್ತಾಜ ಮೆಹೆಬುಬಸಾಬ ಭಾಗವಾನ(Self) KN-27-011-003-001/2464 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
4
| ರಮಿಜಾಬಿ ಬಾಬಾಜಾನ ಬಸಾಪುರ(Self) KN-27-011-003-001/2480 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
5
| ಮೆಹಬೂಬಿ ಖಾದರಸಾಬ ದರವೇಶಿ(Self) KN-27-011-003-001/2502 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
6
| ಬಾಲಕೃಷ್ಣ ಅಪ್ಪಯ್ಯ ಕುರಿ(Self) KN-27-011-003-001/2526 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
7
| ರೇಣುಕಾ ಕೇಶವ ಲಮಾಣಿ(Wife) KN-27-011-003-001/2527 | SC |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
8
| ಶಕೀಲಾ ಷರೀಫ ಸಯ್ಯದ(Self) KN-27-011-003-001/2493 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
9
| ರೋಷನಬಾನು ಮಕಬೂಲ ಪಟೇಲ(Mother) KN-27-011-003-001/2388 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
10
| ಮೆಹಬುಬಸಾಬ ಭಾಷಾಸಾಬ ಭಾಗವಾನ(Husband) KN-27-011-003-001/2464 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL008575
| Credited |
12/06/2024
|
|
Nagaraj
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |