ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ರಾಘವೇಂದ್ರ ಸೈರೋಬಾ ಗುನಗಿ(Self) KN-27-005-007-002/720 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
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0
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0
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4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
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2
| ಆಮಾಶ್ಯಾ ಬೋಳಾ ಗೌಡಾ(Self) KN-27-005-007-002/736 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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15
| 316 |
4740
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0
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0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
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3
| ಜಯಶ್ರೀ ಕೃಷ್ಣಾ ಗೌಡಾ(Wife) KN-27-005-007-002/737 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
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0
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0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
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4
| ಕುಶಾಲಿ ಬೋಳಾ ಗೌಡಾ(Self) KN-27-005-007-002/739 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
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0
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0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
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5
| ರೇವತಿ ಕುಶಾಲಿ ಗೌಡಾ(Wife) KN-27-005-007-002/739 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
|
|
|
6
| ಶ್ರೀ ಥಾಕು ಸುಕ್ರು ಗೌಡಾ(Self) KN-27-005-007-002/469 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
|
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|
7
| ಶ್ರೀಮತಿ ಸುಜಾತಾ ಥಾಕು ಗೌಡಾ(Wife) KN-27-005-007-002/469 | OTHER |
ಬರಗಲ್
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 316 |
4424
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0
|
0
|
4424
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
|
|
|
8
| ಸುಮತಿ ಆಮಾಶ್ಯಾ ಗೌಡಾ(Self) KN-27-005-007-002/649 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 316 |
4740
|
0
|
0
|
4740
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL004955
| Credited |
25/05/2023
|
|
|
9
| ಕೃಷ್ಣಾ ಹನುಮಾ ಗೌಡಾ(Self) KN-27-005-007-002/737 | OTHER |
ಬರಗಲ್
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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10
| 316 |
3160
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0
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0
|
3160
| STATE BANK OF INDIA | NPCC, KAIGA | SBIN0009484 |
1527005WL004955
| Credited |
25/05/2023
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10
| ರವಿ ಆಮಾಶ್ಯಾ ಗೌಡಾ(Son) KN-27-005-007-002/649 | OTHER |
ಬರಗಲ್
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P
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P
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A
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P
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A
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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11
| 316 |
3476
|
0
|
0
|
3476
| STATE BANK OF INDIA | NPCC, KAIGA | SBIN0009484 |
1527005WL004955
| Credited |
25/05/2023
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 10 | 9 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |