ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಶೋಕ KN-20-001-013-001/231 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
2
| ಲಲಿತಾ(Self) KN-20-001-013-001/2315 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
3
| ಅನಿತಾ(Wife) KN-20-001-013-001/2329 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-20-001-013-001/2332 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
5
| ಗೋಪಿ ರಾಠೋಡ್(Husband) KN-20-001-013-001/2315 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 300 |
1200
|
0
|
0
|
1200
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
6
| ಸವಿತಾ KN-20-001-013-001/231 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
7
| ಶಶಿಕಾಂತ ಜಾಧವ್(Self) KN-20-001-013-001/2350 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
8
| ಮಧು(Wife) KN-20-001-013-001/2350 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
9
| ಧನಸಿಂಗ್(Husband) KN-20-001-013-001/2309 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
10
| ಆನಂದ(Husband) KN-20-001-013-001/2332 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |