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
| ದುರಗಮ್ಮ(Wife) KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
2
| ಭೀಮಣ್ಣ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
3
| ದೇವಣ್ಣ(Grandson) KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
4
| ತಿಮ್ಮಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
5
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
6
| ಮಹಿಬೂಬಮಿಯಾ KN-23-005-015-002/86 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
7
| ಅಬ್ದ್ಲ ಸಾಬ KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
8
| ಹಸನಸಾಬ KN-23-005-015-002/86 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
9
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
10
| ಮಂಜುನಾಥ(Grandson) KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
11
| ಭೀಮನಗೌಡ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
30/03/2021
|
|
|
12
| ದೇವರಾಜ KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
13
| ಹೊನ್ನಮ್ಮ(Granddaughter) KN-23-005-015-002/66 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
14
| ಈರಮ್ಮ KN-23-005-015-002/58 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
15
| ಪಾರ್ವತೆಮ್ಮ KN-23-005-015-002/65 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
16
| ಕನಕಪ್ಪ(Son) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
17
| ಹಂಪಮ್ಮ(Daughter-in-Law) KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
18
| ಶಿವಕುಮಾರ(Self) KN-23-005-015-002/80 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
19
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
20
| ಯಮನೂರ(Son) KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
21
| ಲಕ್ಷ್ಮಿ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
22
| ಸಾಬನಮ್ಮ(Wife) KN-23-005-015-002/87 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
23
| ಈರಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
24
| ಗಂಗಮ್ಮ KN-23-005-015-002/93 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL038944
| Credited |
29/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 23 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |