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
| ಸಿದ್ದಮ್ಮ KN-20-001-011-005/892 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
2
| ರಮೇಶ KN-20-001-011-005/52 | ST |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
3
| ಮುಬೀನಾ ಬೆಗುಂ(Daughter) KN-20-001-011-005/307 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
4
| ನಿಂಗಮ್ಮ KN-20-001-011-005/52 | ST |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
5
| ಮುದಿಯಪ್ಪ KN-20-001-011-005/286 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
6
| ಪಾರ್ವತಮ್ಮ KN-20-001-011-005/286 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
7
| ಚನ್ನಮ್ಮ KN-20-001-011-005/74 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 300 |
2100
|
0
|
0
|
2100
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
8
| ಅಕ್ಬರ್ ವಲಿ(Son) KN-20-001-011-005/277 | OTHER |
ಚಿಕ್ಕಜಂತಕಲ್
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 300 |
900
|
0
|
0
|
900
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL006939
| Credited |
15/06/2024
|
|
Sridevi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 7 | 6 | 7 | 7 | 8 | | | | | | | | | | | | | | |