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
| ಲಕ್ಷ್ಮಣ ದೇವಪ್ಪಾ ಚೌಧರಿ KN-27-010-015-004/92 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 262.73 |
3940.95
|
0
|
150
|
4090.95
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
2
| ಸುಗಂಧಾ ಲಕ್ಷ್ಮಣ ಚೌಧರಿ KN-27-010-015-004/92 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 262.73 |
3152.76
|
0
|
120
|
3272.76
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
3
| ಲಕ್ಷ್ಮಣ ಅಪ್ಪಾಜಿ ಚೋರ್ಲೆಕರ KN-27-010-015-004/102 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 262.73 |
3940.95
|
0
|
150
|
4090.95
| SYNDICATE BANK | RAMANAGAR | 0535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
4
| ಲತಾ ಲಕ್ಷ್ಮಣ ಚೋರ್ಲೆಕರ KN-27-010-015-004/102 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 262.73 |
3940.95
|
0
|
150
|
4090.95
| SYNDICATE BANK | RAMNAGAR | SYNB0000535 |
1527010WL015257
| Credited |
11/09/2021
|
|
|
5
| ಕಾಂಚನಾ ಪ್ರಕಾಶ ಗಾವಡಾ(Self) KN-27-010-015-004/443 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 262.73 |
3152.76
|
0
|
120
|
3272.76
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
6
| ಮನಿಷಾ ಮಷ್ಣು ಗಾವಡೆ(Wife) KN-27-010-015-007/265 | OTHER |
ಕಸರ್ಲಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010WL015257
|
|
|
|
|
7
| ದಿನೇಶ ದೇವಪ್ಪಾ ಅಂಗ್ರೆ KN-27-010-015-004/94 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 262.73 |
3940.95
|
0
|
150
|
4090.95
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
8
| ಕಾಂಚನಾ ದಿನೇಶ ಅಂಗ್ರೆ KN-27-010-015-004/94 | OTHER |
ಚಾಂದೇವಾಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 262.73 |
3940.95
|
0
|
150
|
4090.95
| SYNDICATE BANK | RAMNAGAR | SYNB0000535 |
1527010WL015257
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |