ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಆಶೋಕ ರುದ್ರಪ್ಪ ಕೋರವಾರ KN-07-001-039-008/10530 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
2
| ಲಲಿತಾ ರಮೇಶ ಸಾತಿಹಾಳ(Wife) KN-07-001-039-008/732 | ST |
ಚಿಮ್ಮಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
3
| ಶಾಂತವ್ವ ಕುಂಬಾರ KN-07-001-039-008/227 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
4
| ಜತಶ್ರೀ ಕುಂಬಾರ KN-07-001-039-008/227 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
5
| ಸುರೇಶ ತಳೇವಾಡ(Son) KN-07-001-032-011/10788 | OTHER |
ಶೀಕಳವಾಡಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
6
| ರಾಮಪ್ಪ ಮು ಚಲವಾದಿ(Self) KN-07-001-032-011/10789 | SC |
ಶೀಕಳವಾಡಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
7
| ಈರಣ್ಣ ಕಲ್ಲಪ್ಪ ಕುಂಬಾರ KN-07-001-039-008/10769 | OTHER |
ಚಿಮ್ಮಲಗಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | Vandal | CNRB0010841 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
8
| ಮಲ್ಲಯ್ಯ ಶಿ ಹಿರೇಮಠ(Son) KN-07-001-032-011/22 | OTHER |
ಶೀಕಳವಾಡಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
9
| Mallanagouda M Kolur KN-07-001-032-011/10771 | OTHER |
ಶೀಕಳವಾಡಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | NIDAGUNDI | SBIN0002243 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
10
| Prakash Hunashyal KN-07-001-032-011/10770 | OTHER |
ಶೀಕಳವಾಡಿ
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| STATE BANK OF INDIA | ALAMATTI DAM SITE | SBIN0005751 |
1507001039WL001677
| Credited |
29/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |