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
| ಸಾಲಿಯಾಬೀಬಿ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
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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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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P
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13
| 240 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | MASKI | PKGB0010741 |
1523005015WL014465
| Credited |
04/10/2019
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2
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/526 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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13
| 240 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL014465
| Credited |
04/10/2019
|
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|
3
| ಆನಂದಪ್ಪ KN-23-005-015-002/36 | SC |
ನಂಜಲ ದಿನ್ನಿ
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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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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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P
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13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
4
| ಬಸಮ್ಮ KN-23-005-015-002/36 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
5
| ಆಪ್ರಿನ್ ಬಾನು KN-23-005-015-002/518 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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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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P
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13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
6
| ಖಾಸಿಂಸಾಬ KN-23-005-015-002/520 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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P
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P
|
P
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P
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P
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A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
7
| ಶರಣಪ್ಪ(Self) KN-23-005-015-002/529 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
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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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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
|
P
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13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
8
| ಚಂದ್ರಕಲ್(Wife) KN-23-005-015-002/1212 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
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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P
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P
|
P
|
P
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P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
9
| ಹನುಮಂತ(Self) KN-23-005-015-002/340 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
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
|
P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
10
| ದುರಗಮ್ಮ(Wife) KN-23-005-015-002/340 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
11
| ಪ್ರೇಮ(Wife) KN-23-005-015-002/529 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
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A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
12
| ಕಂಟೆಮ್ಮ(Daughter) KN-23-005-015-003/305 | ST |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
13
| ಮಹೇಶ(Self) KN-23-005-015-003/318 | OTHER |
ಮಾಟುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 240 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | SINDHANUR | SBIN0040639 |
1523005015WL014465
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |