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
| ದೇವಮ್ಮ KN-23-003-031-001/716 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
2
| ಉರುಕುಂದ KN-23-003-031-001/724 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
3
| ನೀಲಮ್ಮ KN-23-003-031-001/724 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
4
| ಲಚುಮವ್ವ KN-23-003-031-001/724 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
5
| ಉಮಾದೇವಿ KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
6
| ಮಹಾದೇವ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
7
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/753 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
8
| ಭೀಮೇಶಪ್ಪ KN-23-003-031-001/715 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
9
| ಶೇಷಬಾಬು KN-23-003-031-001/740 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
10
| ಬಸಮ್ಮ KN-23-003-031-001/716 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 285 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003031WL034386
| Credited |
20/04/2024
|
|
Ramappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |