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
| ಸುಮಾ ಅರುಣ ಮರಾಠಿ KN-27-011-001-002/380 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
2
| ಯಶೋದಾ ಶ್ರೀಕಾಂತ ಮರಾಠಿ(Daughter) KN-27-011-001-002/390 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
3
| ವಿದ್ಯಾ ಮರಾಠಿ(Wife) KN-27-011-001-002/721 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
4
| ಸುನಂದಾ ಸದಾನಂದ ಮರಾಠಿ KN-27-011-001-002/373 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
5
| ಪ್ರಿಯಾ ಮಾದೇವ ಮರಾಠಿ KN-27-011-001-002/377 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
6
| ಪುಷ್ಪಾ ಸಾತ್ಯಾ ಮರಾಟಿ(Wife) KN-27-011-001-002/678 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
7
| ನಾಗೇಶ ನಾರಾಯಣ ಮರಾಠಿ(Self) KN-27-011-001-002/721 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | YELLAPUR | CNRB0010313 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
8
| ವಂದನಾ ವಿಠೋಬಾ ಮರಾಠಿ(Wife) KN-27-011-001-002/645 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
9
| ವೀಠೋಬಾ ಹೂವಾ ಮರಾಠಿ(Son) KN-27-011-001-002/645 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | YELLAPUR | SBIN0001315 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
10
| ಹೂವಾ ಖೇಮಾ ಮರಾಠಿ(Self) KN-27-011-001-002/650 | OTHER |
ಕನ್ನಡಗಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA VIKAS GRAMEEN BANK | YELLAPUR | KVGB0009553 |
1527011001WL023680
| Credited |
01/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |