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
| ತಿಮ್ಮಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
2
| ಮುದುಕಪ್ಪ KN-23-005-015-002/71 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
3
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
4
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
5
| ದುರುಗಪ್ಪ(Son) KN-23-005-015-002/7 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
16/03/2022
|
|
|
6
| ತಿರುಪತೆಪ್ಪ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
7
| ಶಾರದಮ್ಮ(Self) KN-23-005-015-002/78 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
8
| ಯಂಕಮ್ಮ KN-23-005-015-002/77 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
9
| ಈರಮ್ಮ KN-23-005-015-002/70 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
10
| ಲಕ್ಷ್ಮಿ KN-23-005-015-002/72 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL043502
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |