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
| ಶಕುಂತಲಮ್ಮ KN-20-001-011-004/170 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-011-004/171 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
3
| ಹುಡಚಮ್ಮ KN-20-001-011-004/137 | 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
| ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
5
| ಸೂರ್ಯನಾರಾಯಣ KN-20-001-011-004/111 | 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
| ಧನಲಕ್ಷ್ಮೀ KN-20-001-011-004/111 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
7
| ನಾರಾಯಣರಾವ KN-20-001-011-004/170 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/109 | 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
| ನರೇಶ KN-20-001-011-004/111 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0021213
| Rejected |
|
|
|
10
| ವನ್ನೂರಮ್ಮ..(Daughter) KN-20-001-011-004/137 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001011WL017625
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |