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
| ಖಾಜಬನ್ನಿ(Wife) KN-20-001-011-005/309-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
2
| ವಿರುಪಣ್ಣ KN-20-001-011-005/314 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
3
| ಶಕುಂತಲಮ್ಮ KN-20-001-011-005/314 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
4
| ಮಹಂತೇಶ(Son) KN-20-001-011-005/314 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
5
| ಗಂಗಮ್ಮ KN-20-001-011-005/316 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
6
| ಅಶೋಕ KN-20-001-011-005/316 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
7
| ದೇವೇಂದ್ರಪ್ಪ KN-20-001-011-005/320 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
8
| ಪದ್ಮವತಿ KN-20-001-011-005/320 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
9
| ಪಾತಿಮಾ KN-20-001-011-005/307 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
10
| ಮಾಬು ಹುಸೇನ್(Self) KN-20-001-011-005/309-A | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 260 |
1560
|
156
|
0
|
1716
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL004426
| Credited |
31/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |