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
| ಸಣ್ಣ ಹನುಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
2
| ಸಾಬಮ್ಮ KN-23-003-031-001/1 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
3
| ನೀಲಮ್ಮ KN-23-003-031-001/1 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
4
| ಬೂದೆಮ್ಮ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
5
| ಮಾರೆಣ್ಣ KN-23-003-031-001/100 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
6
| ಲಚುಮಣ್ಣ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
7
| ಈರಮ್ಮ KN-23-003-031-001/58 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
8
| ಭುವನೇಶ್ವರಿ KN-23-003-031-001/88 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
9
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
10
| ಯಲ್ಲಮ್ಮ KN-23-003-031-001/86 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
11
| ಮಲ್ಲಪ್ಪ KN-23-003-031-001/1 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
12
| ಲಿಂಗಮ್ಮ KN-23-003-031-001/140 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
13
| ಅಕ್ಕಮ್ಮ KN-23-003-031-001/140 | ST |
ಸಾದಾಪುರ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL018468
| Credited |
29/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |