ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಉಮಾದೇವಿ KN-23-003-031-001/839 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL025031
| Credited |
11/09/2021
|
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|
2
| ಈರಣ್ಣ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
3
| ಶಂಕ್ರಮ್ಮ KN-23-003-031-001/199 | SC |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003031WL025031
| Credited |
11/09/2021
|
|
|
4
| ಪಾರ್ವತಿ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
5
| ಹುಸೆನಿ KN-23-003-031-001/50 | ST |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
6
| ಚನ್ನಮ್ಮ KN-23-003-031-001/715 | SC |
ಸಾದಾಪುರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
7
| ಭೀಮೇಶಪ್ಪ KN-23-003-031-001/715 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
8
| ಹನುಮೇಶ KN-23-003-031-001/755 | OTHER |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
9
| ಅಮರೇಶ KN-23-003-031-001/839 | SC |
ಸಾದಾಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 260 |
3640
|
0
|
0
|
3640
| CANARA BANK | Manvi | CNRB0011809 |
1523003031WL025031
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |