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
| ಮರಿಯಮ್ಮ(Mother) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
2
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
3
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
4
| ತಿಮಪ್ಪ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
5
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
6
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
7
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
8
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
9
| ಉರುಕುಂದ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
10
| ಉಮಾಕ್ಷಿ ಕಲಬಾವಿ(Wife) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL031337
| Credited |
03/04/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |