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
| ಶಾರದಾ ಬಾಯಿ(Wife) KN-20-001-013-001/227-B | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
2
| ರಾಜಶೇಖರ(Self) KN-20-001-013-001/227-B | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
3
| ಇಂದಿರಾ ಜಾಧವ್(Self) KN-20-001-013-001/2309 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
4
| ವಿಜಯಕುಮಾರ KN-20-001-013-001/227 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
5
| ಮೀರಾಬಾಯಿ KN-20-001-013-001/227 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
6
| ಹನುಮಂತಿ(Self) KN-20-001-013-001/2300 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
7
| ಶಂಕರ(Son) KN-20-001-013-001/2300 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
8
| ಅಶೋಕ(Self) KN-20-001-013-001/227-A | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-013-001/227-A | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
10
| ಅರವಿಂದ ರಾಠೋಡ್(Son) KN-20-001-013-001/227 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 300 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001013WL010666
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |