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
| ಲಕ್ಷ್ಮೀ ದೊಡ್ಡ(Mother) KN-23-003-031-001/820 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
2
| ಸಾಬಣ್ಣ KN-23-003-031-001/820 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
3
| ಶಂಕ್ರಪ್ಪ KN-23-003-031-001/829 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
4
| ಸುಮಂಗಳಾ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
6
| ಖಾಜಪ್ಪ KN-23-003-031-001/827 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003WL0026050
|
|
|
|
|
7
| ಮಾರೆಣ್ಣ KN-23-003-031-001/807 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
8
| ಮಾರೆಮ್ಮ KN-23-003-031-001/807 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
9
| ಮರಿಸ್ವಾಮಿ(Self) KN-23-003-031-001/814 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
10
| ತಿಮ್ಮಪ್ಪ KN-23-003-031-001/815 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 290 |
2030
|
0
|
0
|
2030
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003031WL021562
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |