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
| ರಾಮಪ್ಪ(Self) KN-20-002-004-001/458 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-004-001/458 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
3
| ಸರಸ್ವತಿ(Self) KN-20-002-004-001/472 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-004-001/495 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
5
| ರೇಣವ್ವ(Wife) KN-20-002-004-001/495 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
6
| ರಾಮಪ್ಪ(Self) KN-20-002-004-001/478 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
7
| ನಾಗಪ್ಪ(Self) KN-20-002-004-001/460 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
8
| ದೇವವ್ವ(Wife) KN-20-002-004-001/460 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
9
| ಅಂಬವ್ವ(Self) KN-20-002-004-001/467 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
10
| ವಿರುಪಾಕ್ಷಪ್(Brother) KN-20-002-004-001/47 | OTHER |
ಮೊರನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Betageri | CNRB0011812 |
1520002004WL007474
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |