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
| ಈರಮ್ಮ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
2
| ನಾಗಮ್ಮ(Granddaughter) KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
|
|
|
|
|
3
| ತಿಮ್ಮವ್ವ KN-23-003-031-001/89 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
|
|
|
|
|
4
| ಮಾರೆಪ್ಪ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
5
| ಕರೆಪ್ಪ(Self) KN-23-003-031-001/216 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
6
| ಭೀಮ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
7
| ನಿರ್ಮಲಾ KN-23-003-031-001/307 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
8
| ಕೃಷ್ಣ KN-23-003-031-001/48 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
9
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/87 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
10
| ದ್ಯಾವಮ್ಮ(Wife) KN-23-003-031-001/216 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL037295
| Credited |
12/03/2021
|
|
|
11
| ಈರಣ್ಣ KN-23-003-031-001/89 | ST |
ಸಾದಾಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | MANVI | CNRB0005782 |
1523003031WL037295
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |