ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಬಸಮ್ಮ(Mother-in-Law) KN-23-003-031-006/394 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
2
| ಲಲಿತಾ(Wife) KN-23-003-031-006/394 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
3
| ಈರಮ್ಮ(Self) KN-23-003-031-006/408 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
4
| ಅಳ್ಳಮ್ಮ KN-23-003-031-006/122 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
5
| ಚನ್ನ ಬಸವ KN-23-003-031-006/58 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
6
| ನರಸಪ್ಪ KN-23-003-031-006/59 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
7
| ದೇವಮ್ಮ KN-23-003-031-006/59 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
8
| ಯಲ್ಲಪ್ಪ KN-23-003-031-006/122 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
9
| ಮುದುಕಪ್ಪ KN-23-003-031-006/57 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-006/57 | OTHER |
ಉಮಳಿ ಪನ್ನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 300 |
3300
|
0
|
0
|
3300
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL044268
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |