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
| ಸುನೀತಾ ಅಶೋಕ ಕಾಪೋಲಕರ KN-27-010-015-011/341 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
2
| ದಿವ್ಯಾ ದೇವಿದಾಸ ಗಾವಡಾ(Wife) KN-27-010-015-011/516 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
3
| ಚಂದ್ರಭಾಗಾ ಚಂದ್ರಕಾಂತ ಗಾವಡೆ(Wife) KN-27-010-015-011/521 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
4
| ಸುನಂದಾ ಕ್ರಷ್ಣಾ ಪಾಟಿಲ KN-27-010-015-011/343 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
5
| ರುಕ್ಮೀಣಿ ಕರಿಬೋಳಕರ(Wife) KN-27-010-015-011/379 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
6
| ಅಶ್ವಿನಿ ಠಾಕೂರ(Wife) KN-27-010-015-011/402 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
7
| ಶುಭಾಂಗಿ ಶಂಕರ ಕಾಪೊಲಕರ(Wife) KN-27-010-015-011/488 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
8
| ಪಾರ್ವತಿ ಮಹಾದೇವ ವಾಂತೆಕರ(Wife) KN-27-010-015-011/641 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
9
| ದಿವ್ಯಾ ದೀಲೀಪ ಮಸೂರಕರ(Self) KN-27-010-015-011/653 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
10
| ನಂದಿನಿ ನಾಗರಾಜ ಮಸೋರಕರ(Wife) KN-27-010-015-011/401 | OTHER |
ಶೇಂದೋಳಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ramnagar | CNRB0010535 |
1527010015WL015660
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |