ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರಾಜಪ್ಪ(Son) KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
2
| ವೀರಭದ್ರ(Son) KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
3
| ನಾಗಪ್ಪ KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
4
| ಮಹಾದೇವ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
5
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
6
| ಮಹಾದೇವ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
7
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/745 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
8
| ರಾಘವೇಂದ್ರ KN-23-003-031-001/747 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
9
| ಜಮಲಮ್ಮ KN-23-003-031-001/747 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
10
| ತಾಯಮ್ಮ KN-23-003-031-001/748 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | Manvi | CNRB000PGB1 |
1523003031WL004842
| Credited |
22/05/2024
|
|
Mounesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |