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
| ರುದ್ರಮ್ಮ KN-20-001-011-005/440 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
2
| ಅಂಬಮ್ಮ KN-20-001-011-005/445 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
3
| ಕಿಶೋರ...(Son) KN-20-001-011-005/439 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 270 |
1350
|
135
|
0
|
1485
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
4
| ಶರನಮ್ಮ(Daughter) KN-20-001-011-005/450 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
5
| ಮುದಕಪ್ಪ KN-20-001-011-005/451 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
6
| ಶಿವನಮ್ಮ(Self) KN-20-001-011-005/439 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
7
| ಟಾಕಪ್ಪ KN-20-001-011-005/440 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
8
| ದುರಗಪ್ಪ(Self) KN-20-001-011-005/450 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
9
| ದುರಗಮ್ಮ KN-20-001-011-005/445 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
10
| ಯಮನೂರ...(Son) KN-20-001-011-005/439 | SC |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL017607
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |