ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಆದಮ್ಮ(Self) KN-23-005-015-002/533 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| PRAGATHI KRISHNA GRAMIN BANK | TURVIHAL | PKGB0010849 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
2
| ದುರುಗಪ್ಪ ಎಚ್.(Husband) KN-23-005-015-002/310 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | SINDHANUR | CNRB0001711 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
3
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-23-005-015-002/305 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
5
| ಶರಣಬಸವ(Son) KN-23-005-015-002/305 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
6
| ಕರಿಯಮ್ಮ(Self) KN-23-005-015-002/306 | SC |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
7
| ಸೀತಮ್ಮ(Wife) KN-23-005-015-002/310 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
8
| ಹನಮಂತ(Husband) KN-23-005-015-002/533 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
9
| ವೆಂಕೋಬ(Father) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-23-005-015-002/543 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
11
| ಆಮರಮ್ಮ(Self) KN-23-005-015-002/544 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
12
| ಆಪ್ರಿನ್ ಬಾನು KN-23-005-015-002/518 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
|
|
|
|
|
13
| ಮಹಿಬೂಬಬಾನು(Wife) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
14
| ಬಸವರಾಜ(Self) KN-23-005-015-002/548 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
15
| ಶಂಕ್ರಮ್ಮ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
16
| ವೀರೇಶ KN-23-005-015-002/68 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
17
| ಅಮರೇಶ(Son) KN-23-005-015-002/544 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
15/07/2020
|
|
|
18
| ಬಸಲಿಂಗಪ್ಪ KN-23-005-015-002/516 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
19
| ಅಮೀನ ಬೀ(Sister) KN-23-005-015-002/519 | OTHER |
ನಂಜಲ ದಿನ್ನಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 224 |
2912
|
0
|
0
|
2912
| CANARA BANK | Bappurru | CNRB0005349 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
20
| ಅಮರೇಶ(Self) KN-23-005-015-002/345 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| STATE BANK OF INDIA | MASKI | SBIN0021363 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
21
| ತಾಯಮ್ಮ(Wife) KN-23-005-015-002/342 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MASKI | SBIN0011141 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
22
| ಮಂಜಮ್ಮ(Wife) KN-23-005-015-002/345 | ST |
ನಂಜಲ ದಿನ್ನಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 224 |
2688
|
0
|
0
|
2688
| KARNATAKA BANK | Maski | KARB0000675 |
1523005015WL012770
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 20 | 0 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 19 | 19 | 0 | | | | | | | | | | | | | | |