ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮಂಗಮ್ಮ(Self) KN-20-001-013-001/2236 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
2
| ವಸಂತ(Self) KN-20-001-013-001/2191 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
3
| ಇಮಾಮಸಾಬ(Self) KN-20-001-013-001/1766 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
4
| ಹೆಚ್.ಮಾಬುಸಾಬ(Self) KN-20-001-013-001/1899 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
5
| ಹೆಚ್. ಮೆಹರಾಜ ಬಿ(Wife) KN-20-001-013-001/1899 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
5
| 300 |
1500
|
0
|
0
|
1500
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
6
| ನಾರಸಪ್ಪ KN-20-001-013-001/212 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
7
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife) KN-20-001-013-001/2191 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
8
| ರಾಮಕೃಷ್ಣ(Son) KN-20-001-013-001/2236 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
9
| ಸುಜಾತ KN-20-001-013-001/1505 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 300 |
1800
|
0
|
0
|
1800
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
10
| ತಿಮಲಮ್ಮ KN-20-001-013-001/212 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 7 | 0 | 5 | 10 | 10 | | | | | | | | | | | | | | |