ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಗುರುನಾಥ KN-23-003-031-001/18 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL024743
| Credited |
07/11/2020
|
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2
| ಪಂಪಣ್ಣ KN-23-003-031-001/169 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
3
| ವೀರೇಂದ್ರ KN-23-003-031-001/233 | OTHER |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
4
| ಮಂಗಳಾ ಶ್ರೀ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
|
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5
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/169 | ST |
ಸಾದಾಪುರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
6
| ವೀರೇಶ KN-23-003-031-001/18 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
7
| ನಾಗಮ್ಮ KN-23-003-031-001/233 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
8
| ಉರುಕುಂದಮ್ಮ KN-23-003-031-001/18 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
9
| ಗಿರಿಯಮ್ಮ KN-23-003-031-001/131 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
10
| ಯರಿಸ್ವಾಮಿ KN-23-003-031-001/131 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
11
| ನಾಗಪ್ಪ KN-23-003-031-001/233 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
12
| ಮಹಾದೇವ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
13
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 200 |
2800
|
0
|
0
|
2800
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL024743
| Credited |
07/11/2020
|
|
|
14
| ಶಿವಪ್ರಸಾದ್ KN-23-003-031-001/754 | OTHER |
ಸಾದಾಪುರ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL024743
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |