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
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
2
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
3
| ಸರಸ್ವತಿ KN-20-001-011-005/1025 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
4
| ಉಷಾರಾಣಿ(Wife) KN-20-001-011-005/105-B | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
29/02/2024
|
|
|
5
| ಸುಧಾರಾಣಿ(Daughter) KN-20-001-011-005/1042-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
6
| ಸಿ ಹೆಚ್ ಕೃಷ್ಣ(Self) KN-20-001-011-005/105-B | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
7
| ವೀರೇಶ(Self) KN-20-001-011-005/1019 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
8
| ಮಂಜುನಾಥ KN-20-001-011-005/1025 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
9
| ನಾಗೇಶ್ವರಾವು(Self) KN-20-001-011-004/236 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
10
| ಸುನಿತಾ(Wife) KN-20-001-011-004/236 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001011WL018990
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |