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
| ಮರಿಯಮ್ಮ KN-20-001-011-004/29 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
2
| ಹುಲಗೇಶ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
3
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
4
| ನಾಗೇಶ್ವರ ರಾವು KN-20-001-011-004/318 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
5
| ಅನಂತಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-004/318 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
6
| ಹೇಬ್ಬಾಳ KN-20-001-011-004/4 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
7
| ಉದ್ಯಮ್ಮ KN-20-001-011-004/4 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
8
| ಲಚಮಮ್ಮ KN-20-001-011-004/41 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
9
| ರಾಜಮ್ಮ(Daughter) KN-20-001-011-004/41 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
10
| ಜಿರಂಜೀವಿ(Son) KN-20-001-011-004/171 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |