ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಮೌಲಮ್ಮ(Wife) KN-23-005-015-002/1211 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
2
| ಹನುಮಂತಪ್ಪ(Self) KN-23-005-015-002/1204 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
3
| ದುರುಗಪ್ಪ(Self) KN-23-005-015-002/1211 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
4
| ಶೆರಣಮ್ಮ(Self) KN-23-005-015-002/11 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
5
| ಪಾರ್ವತೆಮ್ಮ(Self) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
6
| ಮುದುಕನಗೌಡ(Husband) KN-23-005-015-002/522 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-23-005-015-002/572 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL016365
|
|
|
|
|
8
| ತೊಮೇಶ(Husband) KN-23-005-015-002/572 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL016365
|
|
|
|
|
9
| ನೀಲಮ್ಮ(Wife) KN-23-005-015-002/1204 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL016365
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |