ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಬಿಸೊ ಲಕ್ಮಣ ಗಾವಡಾ(Self) KN-27-010-015-002/471 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
2
| ದ್ರೌಪತಿ ದೀಪಕ ದಳವಿ(Self) KN-27-010-015-002/726 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
3
| ವಿಠಾ ಗುಂಡು ಅನಮೊಡ್ಕರ(Wife) KN-27-010-015-002/479 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
4
| ನಂದು ಗುಂಡು ಬೆಳಗಾಂವಕರ(Son) KN-27-010-015-002/479 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
5
| ಲಕ್ಷ್ಮೀ ಗೋಪಾಳ ದಳವಿ(Daughter-in-Law) KN-27-010-015-002/647 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
6
| ದ್ರೌಪತಿ ಗಾವಡಾ(Wife) KN-27-010-015-002/471 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
7
| ಪಾರ್ವತಿ ಶಂಕರ ಅಟಲಕರ(Self) KN-27-010-015-002/430 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
8
| ವಸಂತ ಲಕ್ಮಣ ಗಾವಡಾ(Self) KN-27-010-015-002/449 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
9
| ಸವಿತಾ ಗಾವಡಾ(Wife) KN-27-010-015-002/449 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL010488
| Credited |
26/06/2024
|
|
asuu
|
10
| ವಿಶಾಲ ಭಿಸೋ ಗಾವಡಾ(Son) KN-27-010-015-002/471 | OTHER |
ಕಾಮರಾ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | CASTLE ROCK | CNRB0000675 |
1527010WL0013696
|
|
|
|
asuu
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |