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
| ರಾಜೇಂದ್ರ ಕಮಲಾಕರ ಮೇತ್ರಿ KN-27-005-007-001/192 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
2
| ಪುಷ್ಪಾ ರಾಜೇಂದ್ರ ಮೇತ್ರಿ KN-27-005-007-001/192 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026726
| Credited |
04/03/2019
|
|
|
3
| ದೇವಿದಾಸ ಸೈರೋಬಾ ದೇಸಾಯಿ KN-27-005-007-001/216 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
4
| ದೀಪಾ ದೇವಿದಾಸ ದೇಸಾಯಿ KN-27-005-007-001/216 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
5
| ಪೂಜಾ ಶಾಯಿನಾಥ ನಾಯ್ಕ KN-27-005-007-005/244 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
6
| ಸಣ್ಣಮ್ಮಾ ಬೇಳ್ಳಣ್ಣಾ ಗೌಡಾ(Self) KN-27-005-007-001/555 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| SYNDICATE BANK | MALLAPUR | SYNB0000352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
7
| ರಾಮದಾಸ ರುಮ್ಮಾ ನಾಯ್ಕ KN-27-005-007-001/249 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
8
| ಸಂಜನಾ ಸಾಯಿನಾಥ ಮೇತ್ರಿ(Wife) KN-27-005-007-005/581 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
90
|
2580
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026726
| Credited |
04/03/2019
|
|
|
9
| ಕೃಪಾ ಕೃಷ್ಣಾನಂದ ನಾಯ್ಕ(Daughter-in-Law) KN-27-005-007-005/240 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| SYNDICATE BANK | Mallapur | 0352 |
1527005WL026726
| Credited |
04/03/2019
|
|
|
10
| ಉಮಾಕಾಂತ ರಾಮಚಂದ್ರ ನಾಯ್ಕ(Self) KN-27-005-007-001/589 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026726
| Credited |
04/03/2019
|
|
|
11
| ಪ್ರಿತಿ ಪ್ರಶಂತ ತಾಮಸೆ(Wife) KN-27-005-007-005/502 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
90
|
2580
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL031397
|
|
|
|
|
12
| ಪಾಂಡರಂಗ ಗೊವಿಂದ ಹಳದಿಪುರ(Self) KN-27-005-007-005/522 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
90
|
2580
| CANARA BANK | Mallapur | CNRB0010352 |
1527005WL026408
| Credited |
20/02/2019
|
|
|
13
| ಉಮಾಬಾಯಿ ಉಮಾಕಾಂತ ನಾಯ್ಕ(Wife) KN-27-005-007-001/589 | OTHER |
ದೇವಳಮಕ್ಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 249 |
2241
|
0
|
90
|
2331
| STATE BANK OF INDIA | KARWAR | SBIN0040287 |
1527005WL026726
| Rejected |
14/02/2019
|
|
|
14
| ಶಾಯಿನಾಥ ಕಮಲಾಕರ ಮೇತ್ರಿ(Self) KN-27-005-007-005/581 | OTHER |
ನೈತಿಸಾವರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 249 |
2490
|
0
|
90
|
2580
| STATE BANK OF INDIA | KARWAR | SBIN0040287 |
1527005WL026726
| Rejected |
14/02/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |