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
| ಸುವರ್ಣಾ ಕಾಜಗಾರ(Wife) KN-07-001-039-008/660 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
2
| ಲಲಿತಾ ರಮೇಶ ಸಾತಿಹಾಳ(Wife) KN-07-001-039-008/732 | ST |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
3
| ಮಾಹಾಂತೇಶ ಸಿದ್ದಲಿಂಗಪ್ಪ ಕೋರವಾರ(Self) KN-07-001-039-008/785 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
4
| ರತ್ನಾ ಮಾಹಾಂತೇಶ ಕೋರವಾರ(Wife) KN-07-001-039-008/785 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
5
| ಮಹಾದೇವಿ ಮಲ್ಲಿಕಾರ್ಜುನ ಬಜಂತ್ರಿ(Wife) KN-07-001-039-008/746 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
6
| ರತ್ನವ್ವ ಸಗರಪ್ಪ ಕನಕಪ್ಪಗೋಳ(Wife) KN-07-001-039-008/675 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
7
| ಸಗರಪ್ಪ ಯಮನಪ್ಪ ಕನಕಪ್ಪಗೋಳ(Self) KN-07-001-039-008/675 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
8
| ಶ್ರೀಕಾಂತ ಬಸಪ್ಪ ಬಜಂತ್ರಿ(Brother) KN-07-001-039-008/746 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ALAMATTI DAM SITE | SBIN0005751 |
1507001WL0009745
| Rejected |
|
|
|
9
| ಮಾರುತಿ ಅರ್ಜುನ ಗಾರಗೆ(Self) KN-07-001-039-008/722 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ALAMATTI DAM SITE | SBIN0005751 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
10
| ವೀಣಾ ಮಾರುತಿ ಗಾರಗೆ(Wife) KN-07-001-039-008/722 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | ALAMATTI DAM SITE | SBIN0005751 |
1507001039WL006309
| Credited |
07/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |