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
| ಸುರೇಖಾ ಜೀವನ ಚಂದಗಡಕರ KN-27-010-014-006/111 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ ಗಾಲಿಮನಿ(Self) KN-27-010-014-006/230 | ST |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
3
| ರಾಜು ಚೌಧರಿ(Husband) KN-27-010-014-006/262 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವಾ ಹನಮಂತಪ್ಪಾ KN-27-010-014-006/28 | SC |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
5
| ಮಲ್ಲಮ್ಮಾ ಬಡಸಲ್ದಾರ KN-27-010-014-006/26 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
6
| ಫಾತಿಮಾ ಸಾಗರ KN-27-010-014-006/15 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
7
| ಸಬೀನಾ ಪಠಾಣ(Self) KN-27-010-014-006/228 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
8
| ರೇಣುಕಾ ರಾಜು ಚೌಧರಿ(Self) KN-27-010-014-006/262 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | Ganesh Gudi | CNRB0010336 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
9
| ಆಶಾ ಸುರೇಶ ಮೋರೆ KN-27-010-014-006/132 | OTHER |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANESHGUDI | SBIN0040286 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
10
| ಗುರುಸಿದ್ದಮ್ಮಾ ವಡ್ಡರ KN-27-010-014-006/38 | SC |
ಅವೇಡಾ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | GANESHGUDI | SBIN0040286 |
1527010014WL010807
| Credited |
17/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |