ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಸುಗಂದಾ ಸುರೇಶ ದೇಸಾಯಿ(Wife) KN-27-010-013-004/1432 | OTHER |
ದೇವುಳ್ಳಿ ( ತಿನ್ನೈ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
2
| ಪ್ರಮೋದ ಚಂದ್ರಕಾಂತ ದಳವಿ(Son) KN-27-010-013-004/1433 | OTHER |
ದೇವುಳ್ಳಿ ( ತಿನ್ನೈ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
3
| ಸುಜಾತಾ ಅಪ್ಪಯ್ಯಾ ಹಣಬರ(Wife) KN-27-010-013-008/1362 | OTHER |
ಪಾಯಸವಾಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
4
| ರುಕ್ಷ್ಮಣಿ ಲಕ್ಷ್ಮಣ ಹಣಬರ(Self) KN-27-010-013-008/1366 | OTHER |
ಪಾಯಸವಾಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
5
| ಮಾರುತಿ ಲಕ್ಷ್ಮಣ ಹಣಬರ(Son) KN-27-010-013-008/1366 | OTHER |
ಪಾಯಸವಾಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
6
| ಪುನಮ ಪ್ರಮೋದ ದಳವಿ(Daughter-in-Law) KN-27-010-013-004/1433 | OTHER |
ದೇವುಳ್ಳಿ ( ತಿನ್ನೈ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
7
| ಚಂದ್ರಾವತಿ ಚಂದ್ರಕಾಂತ ದಳವಿ(Self) KN-27-010-013-004/1433 | OTHER |
ದೇವುಳ್ಳಿ ( ತಿನ್ನೈ)
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
8
| ಅಪ್ಪಯ್ಯಾ ಬನ್ಯಾ ಹಣಬರ(Self) KN-27-010-013-008/1362 | OTHER |
ಪಾಯಸವಾಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
9
| ಗಾಯತ್ರಿ ಮನೋಹರ ಹಣಬರ(Wife) KN-27-010-013-008/330 | OTHER |
ಪಾಯಸವಾಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010013WL020018
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |