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
| ಮಹೇಶ ಕೊಟ್ರಯ್ಯ ಹಿರೇಮಠ(Son) KN-27-007-001-002/393 | OTHER |
ಕಾತೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
2
| ಹಸನಸಾಬ ಹಜರೇಸಾಬ ಮರಗಡಿ KN-27-007-001-011/1 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
3
| ಇಮಾಮಖಾಸಿಮ ಹಸನಸಾಬ ಮರಗಡಿ(Son) KN-27-007-001-011/1 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
4
| ಮಾಂತೇಶ ಗೋವಿಂದಪ್ಪ ರಾವಳ(Self) KN-27-007-001-011/103 | OTHER |
ಮರಗಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
5
| ಶಾಕೀರಾ ಮಾಬೂಬಅಲಿ ಮುಲ್ಲಾ(Wife) KN-27-007-001-011/104 | OTHER |
ಮರಗಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
6
| ಸಕೀನಾ ಗೌಸಮೋದಿನ ನಾಲಬಂದ(Self) KN-27-007-001-011/106 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
7
| ಅಜೀಜ ಗೌಸಮೋದಿನ ನಾಲಬಂದ(Son) KN-27-007-001-011/106 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
8
| ತಿಪ್ಪಣ್ಣ ಹನ್ಮಂತಪ್ಪ ರಾವಳ(Self) KN-27-007-001-011/107 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
9
| ಗಂಗವ್ವ ತಿಪ್ಪಣ್ಣ ರಾವಳ(Wife) KN-27-007-001-011/107 | OTHER |
ಮರಗಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| BANK OF BARODA | KATUR | BARB0VJKATU |
1527007001WL010475
| Credited |
26/06/2024
|
|
Manjunath Daddi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |