ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ಮಹಾದೇವ KN-23-003-031-001/103 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
2
| ಭಾಗ್ಯಮ್ಮ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
3
| ಗಿರಿಜಾ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
4
| ರಾಯಮ್ಮ KN-23-003-031-001/37 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
16/05/2022
|
|
|
5
| ದೇವೇಶ KN-23-003-031-001/772 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
6
| ಉರುಕುಂದಪ್ಪ KN-23-003-031-001/773 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
7
| ನೀಲಮ್ಮ KN-23-003-031-001/103 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
8
| ತಿಪ್ಪಯ್ಯ KN-23-003-031-001/774 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL049058
| Credited |
11/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |