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
| ಪೀ ಅನ ರಾವ್(Self) KN-20-001-013-001/2797 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001013WL007236
| Credited |
22/06/2024
|
|
Nagraja
|
2
| ಹನುಮಂತಿ(Self) KN-20-001-013-001/2816 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
22/06/2024
|
|
Nagraja
|
3
| ಅನ್ನಪೊರಣಮ್ಮ KN-20-001-013-001/38 | OTHER |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
4
| ಚಂದ್ರನಾಯ್ಕ(Self) KN-20-001-013-001/448 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 310 |
2170
|
0
|
0
|
2170
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
5
| ಹುಚ್ಚೆಂಗಮ್ಮ KN-20-001-013-001/46 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
6
| ಈರಮ್ಮ(Self) KN-20-001-013-001/484 | ST |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
7
| ರಾಮಚಂದ್ರ(Son) KN-20-001-013-001/46 | SC |
ಶ್ರೀರಾಮನಗರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 310 |
1860
|
0
|
0
|
1860
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
8
| ದುರ್ಗಮ್ಮ KN-20-001-013-001/467 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
9
| ಜಾನಕಿ KN-20-001-013-001/448 | SC |
ಶ್ರೀರಾಮನಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 310 |
2480
|
0
|
0
|
2480
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001013WL007236
| Credited |
23/06/2024
|
|
Nagraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 8 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |