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
| ಐಶ್ವರ್ಯ ಜಿ.ಕೆ(Daughter) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
2
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
3
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
4
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
5
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
6
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
7
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
8
| ಕೆ ನಾಗಜ್ಯೋತಿ(Daughter) KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
9
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 270 |
540
|
54
|
0
|
594
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
10
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
189
|
0
|
2079
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL017654
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |