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
| ನಕಲುಬಾಯಿ ಜಾವು ಪಟಕಾರೆ(Wife) KN-27-011-003-001/1782 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
2
| ಜಾವು ಭಾಗು ಪಟಕಾರೆ(Self) KN-27-011-003-001/1782 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
3
| ಜಾನು ದೊಂಡು ಪಾಂಡ್ರಮಿಸೆ(Self) KN-27-011-003-001/1512 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
4
| ಬೀರಪ್ಪ ಜಾವು ಪಟಕಾರೆ(Son) KN-27-011-003-001/1782 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
5
| ಮಂಜುನಾಥ ಪರಶುರಾಮ ಸೋಮಾಪುರಕರ(Self) KN-27-011-003-001/2535 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
6
| ಜಯಶ್ರೀ ಮಂಜುನಾಥ ಸೋಮಾಪುರಕರ(Wife) KN-27-011-003-001/2535 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
7
| ಸಹದೇವ ವಿಠ್ಠು ಪಾಟೀಲ(Son) KN-27-011-003-001/2578 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011WL0006690
| Rejected |
31/05/2024
|
|
Gram Panchayat
|
8
| ಜಾನು ಪಾಟೀಲ(Son) KN-27-011-003-001/2578 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Kirwatti | CNRB0010340 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
9
| ಮಂಜುನಾಥ ಕಾಸರ(Husband) KN-27-011-003-001/2023 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
10
| ಸಂಗೀತಾ ಕಾಸರ(Self) KN-27-011-003-001/2023 | OTHER |
ಕಿರವತ್ತಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011003WL004381
| Credited |
11/05/2024
|
|
Gram Panchayat
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |