ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕಾಳಮ್ಮ(Wife) KN-20-002-018-002/482 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
2
| ಗೋವೀಂದಪ್ಪ(Self) KN-20-002-018-002/491 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
3
| ನಾಗಮ್ಮ(Wife) KN-20-002-018-002/491 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
4
| ವೆಂಕಟೇಶ(Son) KN-20-002-018-002/491 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
5
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 295 |
3245
|
0
|
0
|
3245
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
6
| ರಮೇಶ(Self) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 295 |
2950
|
0
|
0
|
2950
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
7
| ಯಮನೂರಪ್ಪ(Father) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
8
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 295 |
4130
|
0
|
0
|
4130
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL005828
| Credited |
12/06/2024
|
|
Shivasharanappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 7 | 6 | 8 | 0 | 7 | 7 | 8 | 7 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |