ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಲಕ್ಷ್ಮೀ ದೊಡ್ಡಮನೆ ಎಸ್(Wife) KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
2
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
3
| ಜಂತಕಲ್ಲ ರಾಜ(Self) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
4
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL038366
| Credited |
11/05/2022
|
|
|
5
| ದೋಡ ಮುದಕಪ್ಪ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
6
| ಸರಸ್ವತಿ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
2
| 245 |
490
|
49
|
20
|
559
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
7
| ಮುದಕಪ್ಪ ಕಲಬಾವಿ(Self) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
8
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
9
| ಬೋನೇಶ KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
10
| ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
3
| 245 |
735
|
73.5
|
30
|
838.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL0039257
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |