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
| ಚಂದ್ರಕಾಂತ ಭೈರಪ್ಪ ನಾಯ್ಕ(Son) KN-27-009-024-004/115-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
2
| ಸದಾನಂದ ಬಸವರಾಜ ಗೌಡ(Self) KN-27-009-024-004/129-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
3
| ಮಾಲತೇಶ ನಾಗಪ್ಪ ಗೌಡ ಮೈಸೂರ(Son) KN-27-009-024-004/135-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
4
| ಪುಟ್ಟಮ್ಮ ಮಾಸ್ತಪ್ಪ ಚನ್ನಯ್ಯ(Self) KN-27-009-024-004/150-A | SC |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
5
| ಸರೋಜಾ ರಾಮ ನಾಯ್ಕ(Self) KN-27-009-024-004/197-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
6
| ಚನ್ನಬಸಪ್ಪ ಬಸಪ್ಪ ಕಾತೊಳ್ಳಿ(Self) KN-27-009-024-004/158-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
7
| ಸವಿತಾ ಮಂಜುನಾಥ ಗೌಡ(Wife) KN-27-009-024-004/138-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
8
| ಪಾರ್ವತಿ ನಾಗಪ್ಪ ಮೈಸೂರ(Wife) KN-27-009-024-004/135-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
9
| ಪ್ರೇಮಾ ಚನ್ನಬಸಪ್ಪ ಕಾತೊಳ್ಳಿ(Wife) KN-27-009-024-004/158-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
10
| ಸರೋಜಾ ಮೂಕಪ್ಪ ಗೌಡ(Wife) KN-27-009-024-004/164-A | OTHER |
ಅಂಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | BANAVASI | CNRB0010311 |
1527009024WL010523
| Credited |
26/06/2024
|
|
Chandrakanth
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |